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ADQUISICION Y SUMINISTRO DE PAPELERIA Y UTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-CADQ/848/2012

Total amount

84,300

Number of contracts

Buying unit

GERENCIA METROPOLITANO NORTE belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

GERENCIA METROPOLITANO NORTE

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CADQ/848/2012

Title

ADQUISICION Y SUMINISTRO DE PAPELERIA Y UTILES DE OFICINA

View contract

Supplier(s)

SHARP SAN LUIS S.A. DE C.V.

Amount

84,300 pesos mexicanos

Award status

active

Signature date

30 de diciembre de 2011

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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ADQUISICION Y SUMINISTRO DE PAPELERIA Y UTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-CADQ/848/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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