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DCTR-10-2016 FLETES DE LECHE EN POLVO PARA PROCESO

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RECORD SUMMARY ocds-0ud2q6-PED/1753/2016

Total amount

17,172

Number of contracts

Buying unit

DIRECCION COMERCIAL belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

DIRECCION COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1753/2016

Title

DCTR-10-2016 FLETES DE LECHE EN POLVO PARA PROCESO

View contract

Supplier(s)

TRAMISA LOGISTIC S.A. DE C.V.

Amount

17,172 pesos mexicanos

Award status

active

Signature date

21 de abril de 2016

Execution period

21 de abril de 2016 to 27 de abril 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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DCTR-10-2016 FLETES DE LECHE EN POLVO PARA PROCESO

RECORD SUMMARY ocds-0ud2q6-PED/1753/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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