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PED 10HGO09 PAPELERIA

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RECORD SUMMARY ocds-0ud2q6-PED/1729/2010

Total amount

26,450

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL HIDALGO 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 HIDALGO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1729/2010

Title

PED 10HGO09 PAPELERIA

View contract

Supplier(s)

RAMIREZ MAYER ISSAC

Amount

26,450 pesos mexicanos

Award status

active

Signature date

14 de abril de 2010

Execution period

14 de abril de 2010 to 14 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 10HGO09 PAPELERIA

RECORD SUMMARY ocds-0ud2q6-PED/1729/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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