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PEDIDO 2012-08-PCGC GAS LP PARA PARQUE VEHICULAR

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RECORD SUMMARY ocds-0ud2q6-PED/1889/2012

Total amount

4,640

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL PUEBLA 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 PUEBLA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1889/2012

Title

PEDIDO 2012-08-PCGC GAS LP PARA PARQUE VEHICULAR

View contract

Supplier(s)

LITRO GAS S.A. DE C.V.

Amount

4,640 pesos mexicanos

Award status

active

Signature date

9 de mayo de 2012

Execution period

9 de mayo de 2012 to 9 de mayo de 2012

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 2012-08-PCGC GAS LP PARA PARQUE VEHICULAR

RECORD SUMMARY ocds-0ud2q6-PED/1889/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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