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PEDIDO NO. 2007-034-C MATERIAL ELECTRICO VARIO

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RECORD SUMMARY ocds-0ud2q6-PED/374/2008

Total amount

8,380

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/374/2008

Title

PEDIDO NO. 2007-034-C MATERIAL ELECTRICO VARIO

View contract

Supplier(s)

HORACIO VACIO MARTINEZ

Amount

8,380 pesos mexicanos

Award status

active

Signature date

31 de diciembre de 2007

Execution period

31 de diciembre de 2007 to 8 de enero 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. 2007-034-C MATERIAL ELECTRICO VARIO

RECORD SUMMARY ocds-0ud2q6-PED/374/2008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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