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PEDIDOS 11GMS-179-P CERTIFICADOS DE PESO AZUL Y AMARILLO PAPEL AUTOCOPIANTE

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RECORD SUMMARY ocds-0ud2q6-PED/2699/2011

Total amount

99,500

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/2699/2011

Title

PEDIDOS 11GMS-179-P CERTIFICADOS DE PESO AZUL Y AMARILLO PAPEL AUTOCOPIANTE

View contract

Supplier(s)

COMERCIAL DE SUMINISTRO S.A. DE C.V.

Amount

99,500 pesos mexicanos

Award status

active

Signature date

25 de julio de 2011

Execution period

18 de julio de 2011 to 7 de agosto 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-179-P CERTIFICADOS DE PESO AZUL Y AMARILLO PAPEL AUTOCOPIANTE

RECORD SUMMARY ocds-0ud2q6-PED/2699/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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