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COMPRA DE ABARR. Y ART. DE FARMACIA 0 GRAV

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RECORD SUMMARY ocds-0ud2q6-GAN0537/08

Total amount

190,442.1

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 GAN0537/08

Title

COMPRA DE ABARR. Y ART. DE FARMACIA 0 GRAV

View contract

Supplier(s)

SUPER SOPAS S.A.

Amount

190,442.1 pesos mexicanos

Award status

active

Signature date

8 de febrero de 2008

Execution period

8 de febrero de 2008 to 31 de diciembre de 2008

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 0 GRAV

RECORD SUMMARY ocds-0ud2q6-GAN0537/08

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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