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PEDIDO 2013-1868-GC PAPELERIA

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RECORD SUMMARY ocds-0ud2q6-PED/2651/2013

Total amount

42,500

Number of contracts

Buying unit

DIRECCION COMERCIAL belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

DIRECCION COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/2651/2013

Title

PEDIDO 2013-1868-GC PAPELERIA

View contract

Supplier(s)

PRAME S.A. DE C.V.

Amount

42,500 pesos mexicanos

Award status

active

Signature date

4 de junio de 2013

Execution period

4 de junio de 2013 to 7 de junio 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 2013-1868-GC PAPELERIA

RECORD SUMMARY ocds-0ud2q6-PED/2651/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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