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PEDIDO 10GMS-293 -P SERVICIOS VARIOS

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RECORD SUMMARY ocds-0ud2q6-PED/3240/2010

Total amount

9,500

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/3240/2010

Title

PEDIDO 10GMS-293 -P SERVICIOS VARIOS

View contract

Supplier(s)

ANTOELL S.A. DE C.V.

Amount

9,500 pesos mexicanos

Award status

active

Signature date

27 de agosto de 2010

Execution period

23 de agosto de 2010 to 12 de septiembre de 2010

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 10GMS-293 -P SERVICIOS VARIOS

RECORD SUMMARY ocds-0ud2q6-PED/3240/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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