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PEDIDO DCTR-05-2015 FLETES DE LECHE EN POLVO PARA PROCESO

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RECORD SUMMARY ocds-0ud2q6-PED/1238/2015

Total amount

15,010.9

Number of contracts

Buying unit

DIRECCION COMERCIAL belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

DIRECCION COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1238/2015

Title

PEDIDO DCTR-05-2015 FLETES DE LECHE EN POLVO PARA PROCESO

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Supplier(s)

MARIA FLOR CORTES RAMIRES

Amount

15,010.9 pesos mexicanos

Award status

active

Signature date

2 de marzo de 2015

Execution period

2 de marzo de 2015 to 3 de marzo de 2015

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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PEDIDO DCTR-05-2015 FLETES DE LECHE EN POLVO PARA PROCESO

RECORD SUMMARY ocds-0ud2q6-PED/1238/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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