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PED 2010- 027 IMPRESIÓN DE FORMATOS

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RECORD SUMMARY ocds-0ud2q6-PED/1924/2010

Total amount

9,710.2

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL SINALOA 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 SINALOA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1924/2010

Title

PED 2010- 027 IMPRESIÓN DE FORMATOS

View contract

Supplier(s)

CAZAREZ RODRIGUEZ RODOLFO

Amount

9,710.2 pesos mexicanos

Award status

active

Signature date

4 de mayo de 2010

Execution period

4 de mayo de 2010 to 12 de mayo 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 2010- 027 IMPRESIÓN DE FORMATOS

RECORD SUMMARY ocds-0ud2q6-PED/1924/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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