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SUMINISTRO DE MATERIAL DE EMPAQUE PARA SAL DE MESA

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RECORD SUMMARY ocds-0ud2q6-ESSA-GAA-022/11

Total amount

3 millones (3,000,000 )

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES Y ALMACENES belonging to EXPORTADORA DE SAL S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

EXPORTADORA DE SAL S.A. DE C.V.

Buying unit

GERENCIA DE ADQUISICIONES Y ALMACENES

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code ESSA-GAA-022/11

Title

SUMINISTRO DE MATERIAL DE EMPAQUE PARA SAL DE MESA

View contract

Supplier(s)

INTELIPLASTIC S.A. DE C.V.

Amount

3 millones pesos mexicanos (3,000,000 MXN)

Award status

active

Signature date

7 de marzo de 2011

Execution period

7 de marzo de 2011 to 31 de julio de 2011

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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                        #Read JSON data into python  

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                        import pandas as pd 


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SUMINISTRO DE MATERIAL DE EMPAQUE PARA SAL DE MESA

RECORD SUMMARY ocds-0ud2q6-ESSA-GAA-022/11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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