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PED 10GMS-102-P CONTROL DIARIO DE ENTREGA DE LECHE FLUIDA EN ENVASE

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RECORD SUMMARY ocds-0ud2q6-PED/1653/2010

Total amount

106,102.5

Number of contracts

Buying unit

GERENCIA METROPOLITANO SUR 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 METROPOLITANO SUR

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1653/2010

Title

PED 10GMS-102-P CONTROL DIARIO DE ENTREGA DE LECHE FLUIDA EN ENVASE

View contract

Supplier(s)

LOPEZ PARDO ARMANDO

Amount

106,102.5 pesos mexicanos

Award status

active

Signature date

15 de abril de 2010

Execution period

9 de abril de 2010 to 29 de abril de 2010

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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PED 10GMS-102-P CONTROL DIARIO DE ENTREGA DE LECHE FLUIDA EN ENVASE

RECORD SUMMARY ocds-0ud2q6-PED/1653/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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