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PEDIDO 2014-0545-C TARJETA DE ASISTENCIA PARA RELOJ CHECADOR

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RECORD SUMMARY ocds-0ud2q6-PED/1547/2014

Total amount

32,730

Number of contracts

Buying unit

GERENCIA ESTATAL QUERÉTARO 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 QUERÉTARO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1547/2014

Title

PEDIDO 2014-0545-C TARJETA DE ASISTENCIA PARA RELOJ CHECADOR

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Supplier(s)

JORGE JUAREZ LOPEZ

Amount

32,730 pesos mexicanos

Award status

active

Signature date

12 de marzo de 2014

Execution period

7 de marzo de 2014 to 14 de marzo de 2014

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 2014-0545-C TARJETA DE ASISTENCIA PARA RELOJ CHECADOR

RECORD SUMMARY ocds-0ud2q6-PED/1547/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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