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PEDIDO 10-323-I-001 CAMARA DE VIDEO

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RECORD SUMMARY ocds-0ud2q6-PED/2938/2010

Total amount

5,094.8

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL DURANGO 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 DEL PROGRAMA DE ABASTO SOCIAL DURANGO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/2938/2010

Title

PEDIDO 10-323-I-001 CAMARA DE VIDEO

View contract

Supplier(s)

SANBORH HERMANOS

Amount

5,094.8 pesos mexicanos

Award status

active

Signature date

19 de mayo de 2010

Execution period

19 de mayo de 2010 to 19 de noviembre 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 10-323-I-001 CAMARA DE VIDEO

RECORD SUMMARY ocds-0ud2q6-PED/2938/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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