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PEDIDO 10PO-210 BOLSAS DE POLIETILENO TRANSPARENTE

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RECORD SUMMARY ocds-0ud2q6-PED/219/2011

Total amount

16,810.4

Number of contracts

Buying unit

GERENCIA ESTATAL OAXACA 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 ESTATAL OAXACA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/219/2011

Title

PEDIDO 10PO-210 BOLSAS DE POLIETILENO TRANSPARENTE

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Supplier(s)

COPLASUR S.A. DE C.V.

Amount

16,810.4 pesos mexicanos

Award status

active

Signature date

6 de octubre de 2010

Execution period

6 de octubre de 2010 to 26 de octubre 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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PEDIDO 10PO-210 BOLSAS DE POLIETILENO TRANSPARENTE

RECORD SUMMARY ocds-0ud2q6-PED/219/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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