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PEDIDO 2015-2661C ARRENDAMIENTO DE QUIPO DE TRANSPORTE

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RECORD SUMMARY ocds-0ud2q6-PED/2497/2015

Total amount

550,000

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/2497/2015

Title

PEDIDO 2015-2661C ARRENDAMIENTO DE QUIPO DE TRANSPORTE

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Supplier(s)

JAIME HERNANDEZ SOTELO

Amount

550,000 pesos mexicanos

Award status

active

Signature date

19 de junio de 2015

Execution period

19 de junio de 2007 to 31 de diciembre 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 2015-2661C ARRENDAMIENTO DE QUIPO DE TRANSPORTE

RECORD SUMMARY ocds-0ud2q6-PED/2497/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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