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PEDIDO NO. 9GMS-503-PI CODIFICADOR DE CORRUGADO IMPRESORA DE CHORRO DE TINTA

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RECORD SUMMARY ocds-0ud2q6-PED/222/2010

Total amount

338,778.6

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/222/2010

Title

PEDIDO NO. 9GMS-503-PI CODIFICADOR DE CORRUGADO IMPRESORA DE CHORRO DE TINTA

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Supplier(s)

MARKEM - IMAJE S.A. DE C.V.

Amount

338,778.6 pesos mexicanos

Award status

active

Signature date

30 de noviembre de 2009

Execution period

30 de noviembre de 2009 to 20 de diciembre 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-503-PI CODIFICADOR DE CORRUGADO IMPRESORA DE CHORRO DE TINTA

RECORD SUMMARY ocds-0ud2q6-PED/222/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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