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PEDIDO 2011-076-C ROLLO DE PLASTICO

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RECORD SUMMARY ocds-0ud2q6-PED/1749/2011

Total amount

7,245

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/1749/2011

Title

PEDIDO 2011-076-C ROLLO DE PLASTICO

View contract

Supplier(s)

PG COMERCIAL S.A. DE C.V.

Amount

7,245 pesos mexicanos

Award status

active

Signature date

6 de abril de 2011

Execution period

6 de abril de 2011 to 21 de abril de 2011

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 2011-076-C ROLLO DE PLASTICO

RECORD SUMMARY ocds-0ud2q6-PED/1749/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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