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ADQUISICION MATERIALES DE EMPAQUE Y ADITIVOS

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RECORD SUMMARY ocds-0ud2q6-ESSA-GAA-058/2017

Total amount

44,890

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-058/2017

Title

ADQUISICION MATERIALES DE EMPAQUE Y ADITIVOS

View contract

Supplier(s)

RACHEM SA DE CV

Amount

44,890 pesos mexicanos

Award status

active

Signature date

12 de mayo de 2017

Execution period

12 de mayo de 2017 to 30 de noviembre de 2017

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 MATERIALES DE EMPAQUE Y ADITIVOS

RECORD SUMMARY ocds-0ud2q6-ESSA-GAA-058/2017

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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