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PEDIDO 2011-09-INV BANCO DE CAPACITADEORES AUTOMOTRIZ CON FILTRO DE ARMONICA

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RECORD SUMMARY ocds-0ud2q6-PED/3918/2011

Total amount

239,400

Number of contracts

Buying unit

DIRECCION COMERCIAL belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

DIRECCION COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/3918/2011

Title

PEDIDO 2011-09-INV BANCO DE CAPACITADEORES AUTOMOTRIZ CON FILTRO DE ARMONICA

View contract

Supplier(s)

COINEL S.A. DE C.V.

Amount

239,400 pesos mexicanos

Award status

active

Signature date

25 de octubre de 2011

Execution period

29 de septiembre de 2011 to 29 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 2011-09-INV BANCO DE CAPACITADEORES AUTOMOTRIZ CON FILTRO DE ARMONICA

RECORD SUMMARY ocds-0ud2q6-PED/3918/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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