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PEDIDO 2014-3465-C EMPAQUE DE COSTILLA EMPAQUE SANITARIO EMPAQUE 3 APC

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RECORD SUMMARY ocds-0ud2q6-PED/3857/2014

Total amount

39,775

Number of contracts

Buying unit

GERENCIA METROPOLITANO SUR 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 METROPOLITANO SUR

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/3857/2014

Title

PEDIDO 2014-3465-C EMPAQUE DE COSTILLA EMPAQUE SANITARIO EMPAQUE 3 APC

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Supplier(s)

DIEGO ERICK PEÑA GONZALEZ

Amount

39,775 pesos mexicanos

Award status

active

Signature date

30 de julio de 2014

Execution period

23 de julio de 2014 to 6 de septiembre de 2014

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 2014-3465-C EMPAQUE DE COSTILLA EMPAQUE SANITARIO EMPAQUE 3 APC

RECORD SUMMARY ocds-0ud2q6-PED/3857/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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