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PEDIDO NO. 9GMS-485-P NOTA DE CREDITO FACTURAS FORMA CONTINUA

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RECORD SUMMARY ocds-0ud2q6-PED/204/2010

Total amount

25,000

Number of contracts

Buying unit

GERENCIA METROPOLITANO SUR 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 METROPOLITANO SUR

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/204/2010

Title

PEDIDO NO. 9GMS-485-P NOTA DE CREDITO FACTURAS FORMA CONTINUA

View contract

Supplier(s)

EDITORIAL MALAGUI S.A. DE C.V.

Amount

25,000 pesos mexicanos

Award status

active

Signature date

25 de noviembre de 2009

Execution period

13 de noviembre de 2009 to 21 de noviembre de 2009

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 NO. 9GMS-485-P NOTA DE CREDITO FACTURAS FORMA CONTINUA

RECORD SUMMARY ocds-0ud2q6-PED/204/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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