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COMPRA DE ABARR. Y ART. DE FARMACIA GRAV

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RECORD SUMMARY ocds-0ud2q6-GA01411/09

Total amount

642,662.1

Number of contracts

Buying unit

DIRECCIÓN DE COMERCIALIZACIÓN belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

DIRECCIÓN DE COMERCIALIZACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code GA01411/09

Title

COMPRA DE ABARR. Y ART. DE FARMACIA GRAV

View contract

Supplier(s)

JUGOS DEL VALLE S.A.P.I. DE C.V.

Amount

642,662.1 pesos mexicanos

Award status

active

Signature date

20 de marzo de 2009

Execution period

20 de marzo de 2009 to 31 de diciembre de 2009

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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COMPRA DE ABARR. Y ART. DE FARMACIA GRAV

RECORD SUMMARY ocds-0ud2q6-GA01411/09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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