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PEDDO NO. 2009-047-C BICOLOR ARILLOS

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RECORD SUMMARY ocds-0ud2q6-PED/35/2010

Total amount

3,237.6

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/35/2010

Title

PEDDO NO. 2009-047-C BICOLOR ARILLOS

View contract

Supplier(s)

GORICA PAPLEROS S.A. DE C.V.

Amount

3,237.6 pesos mexicanos

Award status

active

Signature date

28 de septiembre de 2009

Execution period

28 de septiembre de 2009 to 28 de octubre de 2009

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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PEDDO NO. 2009-047-C BICOLOR ARILLOS

RECORD SUMMARY ocds-0ud2q6-PED/35/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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