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PEDIDO 2012-0308-GC CONTROL DIARIO DE ENTREGA LECHE FLUIDA

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RECORD SUMMARY ocds-0ud2q6-PED/1510/2012

Total amount

24,382.8

Number of contracts

Buying unit

GERENCIA ESTATAL VALLE DE TOLUCA 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 ESTATAL VALLE DE TOLUCA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1510/2012

Title

PEDIDO 2012-0308-GC CONTROL DIARIO DE ENTREGA LECHE FLUIDA

View contract

Supplier(s)

COPAGRAFIC S.A. DE C.V.

Amount

24,382.8 pesos mexicanos

Award status

active

Signature date

2 de mayo de 2012

Execution period

27 de abril de 2012 to 27 de abril 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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PEDIDO 2012-0308-GC CONTROL DIARIO DE ENTREGA LECHE FLUIDA

RECORD SUMMARY ocds-0ud2q6-PED/1510/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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