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PEDIDO DCTR-01-2016 SERVICIOS EXTRAORDINARIOS DE MATERIA PRIMA

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RECORD SUMMARY ocds-0ud2q6-PED/1365/2016

Total amount

10,500

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/1365/2016

Title

PEDIDO DCTR-01-2016 SERVICIOS EXTRAORDINARIOS DE MATERIA PRIMA

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Supplier(s)

MARIA FLOR CORTEZ RAMIREZ

Amount

10,500 pesos mexicanos

Award status

active

Signature date

2 de febrero de 2016

Execution period

2 de febrero de 2016 to 4 de febrero de 2016

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-01-2016 SERVICIOS EXTRAORDINARIOS DE MATERIA PRIMA

RECORD SUMMARY ocds-0ud2q6-PED/1365/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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