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SUMINISTRO DE AGUA PREENVASADA

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RECORD SUMMARY ocds-0ud2q6-LPN-025-2012

Total amount

429,116.7

Number of contracts

Buying unit

DIRECTOR GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES belonging to PROCURADURÍA FEDERAL DEL CONSUMIDOR

PLANNING

No data

CALL FOR TENDERS

Government agency

PROCURADURÍA FEDERAL DEL CONSUMIDOR

Buying unit

DIRECTOR GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code LPN-025-2012

Title

SUMINISTRO DE AGUA PREENVASADA

View contract

Supplier(s)

ELECTROPURA S. DE R.L.

Amount

429,116.7 pesos mexicanos

Award status

active

Signature date

9 de abril de 2012

Execution period

23 de abril de 2012 to 31 de diciembre de 2012

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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SUMINISTRO DE AGUA PREENVASADA

RECORD SUMMARY ocds-0ud2q6-LPN-025-2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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