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PED-2010-001-C MANTENIMIENTO CORRECTIVO AL MONTACARGAS

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RECORD SUMMARY ocds-0ud2q6-PED/1168/2010

Total amount

3,203

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL YUCATÁN / CAMPECHE belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL YUCATÁN / CAMPECHE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1168/2010

Title

PED-2010-001-C MANTENIMIENTO CORRECTIVO AL MONTACARGAS

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Supplier(s)

CATZIN OJEDA JOSE EDUARDO

Amount

3,203 pesos mexicanos

Award status

active

Signature date

10 de marzo de 2010

Execution period

10 de marzo de 2010 to 18 de marzo de 2010

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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PED-2010-001-C MANTENIMIENTO CORRECTIVO AL MONTACARGAS

RECORD SUMMARY ocds-0ud2q6-PED/1168/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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