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PEDIDO 2010-071-C NOTAS ACETATOS CAJA CARPETA PRESS BOARD

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RECORD SUMMARY ocds-0ud2q6-PED/2571/2010

Total amount

125,929.1

Number of contracts

Buying unit

SUBDIRECCION DE ADQUISICIONES DE CONSUMO INTERNO belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

SUBDIRECCION DE ADQUISICIONES DE CONSUMO INTERNO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/2571/2010

Title

PEDIDO 2010-071-C NOTAS ACETATOS CAJA CARPETA PRESS BOARD

View contract

Supplier(s)

ABASTECEDORA COMPUÁSA S.A. DE C.V

Amount

125,929.1 pesos mexicanos

Award status

active

Signature date

7 de junio de 2010

Execution period

26 de mayo de 2010 to 26 de mayo 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 2010-071-C NOTAS ACETATOS CAJA CARPETA PRESS BOARD

RECORD SUMMARY ocds-0ud2q6-PED/2571/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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