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PEDIDO 2016-0741-C SERVICIO DE MANTENIMIENTO MAYOR

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RECORD SUMMARY ocds-0ud2q6-PED/1620/2016

Total amount

5,680

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL AGUASCALIENTES 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 AGUASCALIENTES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1620/2016

Title

PEDIDO 2016-0741-C SERVICIO DE MANTENIMIENTO MAYOR

View contract

Supplier(s)

ARMANDO GONZALEZ FLORES

Amount

5,680 pesos mexicanos

Award status

active

Signature date

13 de abril de 2016

Execution period

23 de febrero de 2016 to 23 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 2016-0741-C SERVICIO DE MANTENIMIENTO MAYOR

RECORD SUMMARY ocds-0ud2q6-PED/1620/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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