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PEDIDO 2013-2292-GC SUMINISTRO DE PAPELERIA

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RECORD SUMMARY ocds-0ud2q6-PED/2459/2013

Total amount

8,784.4

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL COAHUILA 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 DEL PROGRAMA DE ABASTO SOCIAL COAHUILA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/2459/2013

Title

PEDIDO 2013-2292-GC SUMINISTRO DE PAPELERIA

View contract

Supplier(s)

SERVICIO EBENEZER PAPELERA S.A. DE C.V.

Amount

8,784.4 pesos mexicanos

Award status

active

Signature date

2 de julio de 2013

Execution period

2 de julio de 2013 to 5 de julio de 2013

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 2013-2292-GC SUMINISTRO DE PAPELERIA

RECORD SUMMARY ocds-0ud2q6-PED/2459/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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