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PEDIDO 2015-4319-C 2015 MANTENIMIENTO DE EQUIPO DE TRANSPORTE

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RECORD SUMMARY ocds-0ud2q6-PED/3697/2015

Total amount

4,409

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL COAHUILA 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 COAHUILA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/3697/2015

Title

PEDIDO 2015-4319-C 2015 MANTENIMIENTO DE EQUIPO DE TRANSPORTE

View contract

Supplier(s)

SUNLIFT S.A. DE C.V.

Amount

4,409 pesos mexicanos

Award status

active

Signature date

23 de octubre de 2015

Execution period

22 de octubre de 2015 to 28 de octubre de 2015

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 2015-4319-C 2015 MANTENIMIENTO DE EQUIPO DE TRANSPORTE

RECORD SUMMARY ocds-0ud2q6-PED/3697/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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