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PEDIDO 2011-81 BATERIA PARA MONTACARGAS

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RECORD SUMMARY ocds-0ud2q6-PED/2776/2011

Total amount

262,792

Number of contracts

Buying unit

GERENCIA ESTATAL QUERÉTARO 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 ESTATAL QUERÉTARO

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/2776/2011

Title

PEDIDO 2011-81 BATERIA PARA MONTACARGAS

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Supplier(s)

PATIÑO VALLE RAMON

Amount

262,792 pesos mexicanos

Award status

active

Signature date

5 de agosto de 2011

Execution period

27 de julio de 2011 to 11 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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PEDIDO 2011-81 BATERIA PARA MONTACARGAS

RECORD SUMMARY ocds-0ud2q6-PED/2776/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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