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PEDIDO NO. 2008-015-C FACTURAS DE HOJAS CONTINUAS

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RECORD SUMMARY ocds-0ud2q6-PED/3435/2008

Total amount

11,800

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL SONORA 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 SONORA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/3435/2008

Title

PEDIDO NO. 2008-015-C FACTURAS DE HOJAS CONTINUAS

View contract

Supplier(s)

IMPRESIONES CONTINUAS S.A. DE C.V.

Amount

11,800 pesos mexicanos

Award status

active

Signature date

9 de junio de 2008

Execution period

9 de junio de 2008 to 24 de junio de 2008

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 NO. 2008-015-C FACTURAS DE HOJAS CONTINUAS

RECORD SUMMARY ocds-0ud2q6-PED/3435/2008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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