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PEDIDO 2015-4741-C ANILLO VITON JUNTA DE EJE

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RECORD SUMMARY ocds-0ud2q6-PED/207/2016

Total amount

241,272.1

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

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/207/2016

Title

PEDIDO 2015-4741-C ANILLO VITON JUNTA DE EJE

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Supplier(s)

ECOINE S.A. DE C.V.

Amount

241,272.1 pesos mexicanos

Award status

active

Signature date

16 de noviembre de 2015

Execution period

1 de noviembre de 2015 to 19 de noviembre de 2015

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 2015-4741-C ANILLO VITON JUNTA DE EJE

RECORD SUMMARY ocds-0ud2q6-PED/207/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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