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PEDIDO NO. 2016-3968-C TINTA INK 9175

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RECORD SUMMARY ocds-0ud2q6-PED/3957/2016

Total amount

727,400.7

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/3957/2016

Title

PEDIDO NO. 2016-3968-C TINTA INK 9175

View contract

Supplier(s)

MARKEM-IMAJE S.A. DE C.V.

Amount

727,400.7 pesos mexicanos

Award status

active

Signature date

20 de septiembre de 2016

Execution period

5 de septiembre de 2016 to 27 de septiembre de 2016

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. 2016-3968-C TINTA INK 9175

RECORD SUMMARY ocds-0ud2q6-PED/3957/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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