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PEDIDO 2011-071-C MANTENIMIENTO CORRECTIVO A MOBILIARIO SILLAS SILLONES

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RECORD SUMMARY ocds-0ud2q6-PED/3052/2011

Total amount

57,160

Number of contracts

Buying unit

SUBDIRECCION DE ADQUISICIONES DE CONSUMO INTERNO belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

SUBDIRECCION DE ADQUISICIONES DE CONSUMO INTERNO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/3052/2011

Title

PEDIDO 2011-071-C MANTENIMIENTO CORRECTIVO A MOBILIARIO SILLAS SILLONES

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Supplier(s)

GEEKSA S.A. DE C.V.

Amount

57,160 pesos mexicanos

Award status

active

Signature date

23 de junio de 2011

Execution period

23 de junio de 2011 to 23 de junio de 2011

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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 2011-071-C MANTENIMIENTO CORRECTIVO A MOBILIARIO SILLAS SILLONES

RECORD SUMMARY ocds-0ud2q6-PED/3052/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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