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PEDIDOS 11GMS-175-P SOLERA DE ACERO INOXIDABLE

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RECORD SUMMARY ocds-0ud2q6-PED/2696/2011

Total amount

32,263.3

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/2696/2011

Title

PEDIDOS 11GMS-175-P SOLERA DE ACERO INOXIDABLE

View contract

Supplier(s)

INOXIDABLES ARMENTA S.A. DE C.V.

Amount

32,263.3 pesos mexicanos

Award status

active

Signature date

22 de julio de 2011

Execution period

11 de julio de 2011 to 31 de julio de 2011

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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PEDIDOS 11GMS-175-P SOLERA DE ACERO INOXIDABLE

RECORD SUMMARY ocds-0ud2q6-PED/2696/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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