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ARRENDAMIENTO DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-CARR/2477/2015

Total amount

536,702.4

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL MORELOS 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 DEL PROGRAMA DE ABASTO SOCIAL MORELOS

Call type

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CARR/2477/2015

Title

ARRENDAMIENTO DE OFICINA

View contract

Supplier(s)

AURORA ESPIN SALGADO

Amount

536,702.4 pesos mexicanos

Award status

active

Signature date

27 de mayo de 2015

Execution period

1 de marzo de 2015 to 31 de diciembre de 2015

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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ARRENDAMIENTO DE OFICINA

RECORD SUMMARY ocds-0ud2q6-CARR/2477/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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