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LLANTA 225/70 R 19.5

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RECORD SUMMARY ocds-0ud2q6-PBA2245-13

Total amount

23,558.4

Number of contracts

Buying unit

SUBGERENCIA DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS. belonging to IMPRESORA Y ENCUADERNADORA PROGRESO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

IMPRESORA Y ENCUADERNADORA PROGRESO S.A. DE C.V.

Buying unit

SUBGERENCIA DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PBA2245-13

Title

LLANTA 225/70 R 19.5

View contract

Supplier(s)

PROVEEDORA GENERAL POPO S.A. DE C.V.

Amount

23,558.4 pesos mexicanos

Award status

active

Signature date

19 de septiembre de 2013

Execution period

19 de septiembre de 2013 to 30 de septiembre de 2013

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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LLANTA 225/70 R 19.5

RECORD SUMMARY ocds-0ud2q6-PBA2245-13

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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