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PEDIDO NO. 9GMS-064-P BROCHA DE 1 SELLADOR ALTA CONCENTRACION LACA TRANSPARENTE ESTOPA

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RECORD SUMMARY ocds-0ud2q6-PED/2238/2009

Total amount

64,670

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/2238/2009

Title

PEDIDO NO. 9GMS-064-P BROCHA DE 1 SELLADOR ALTA CONCENTRACION LACA TRANSPARENTE ESTOPA

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Supplier(s)

DISTRIBUIDORA DE PINTURAS Y COMPLEMENTOS EMI S.A. DE C.V.

Amount

64,670 pesos mexicanos

Award status

active

Signature date

2 de marzo de 2009

Execution period

11 de febrero de 2009 to 19 de febrero 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-064-P BROCHA DE 1 SELLADOR ALTA CONCENTRACION LACA TRANSPARENTE ESTOPA

RECORD SUMMARY ocds-0ud2q6-PED/2238/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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