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PEDIDO 11PO-161 MARCO DE PESAS DE MATERIAL DE COBRE

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RECORD SUMMARY ocds-0ud2q6-PED/3613/2011

Total amount

3,530.6

Number of contracts

Buying unit

GERENCIA ESTATAL OAXACA 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 ESTATAL OAXACA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/3613/2011

Title

PEDIDO 11PO-161 MARCO DE PESAS DE MATERIAL DE COBRE

View contract

Supplier(s)

IMPROS S.A. DE C.V.

Amount

3,530.6 pesos mexicanos

Award status

active

Signature date

30 de agosto de 2011

Execution period

30 de agosto de 2011 to 19 de septiembre de 2011

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 11PO-161 MARCO DE PESAS DE MATERIAL DE COBRE

RECORD SUMMARY ocds-0ud2q6-PED/3613/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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