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PEDIDO 2011-165-C IMPRESIÓN DE PROMOCIONALES

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RECORD SUMMARY ocds-0ud2q6-PED/278/2012

Total amount

1.1 millones (1,084,000 )

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

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/278/2012

Title

PEDIDO 2011-165-C IMPRESIÓN DE PROMOCIONALES

View contract

Supplier(s)

PLASTICOS ALICIA S.A. DE C.V.

Amount

1.1 millones pesos mexicanos (1,084,000 MXN)

Award status

active

Signature date

9 de noviembre de 2011

Execution period

9 de noviembre de 2011 to 9 de noviembre 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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                        import json, urllib 


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PEDIDO 2011-165-C IMPRESIÓN DE PROMOCIONALES

RECORD SUMMARY ocds-0ud2q6-PED/278/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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