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PEDIDO 2010-0124-C FRANELA BLANCA CEPILLO DE PLASTICO

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RECORD SUMMARY ocds-0ud2q6-PED/3961/2010

Total amount

78,583.9

Number of contracts

Buying unit

GERENCIA ESTATAL QUERÉTARO 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 ESTATAL QUERÉTARO

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/3961/2010

Title

PEDIDO 2010-0124-C FRANELA BLANCA CEPILLO DE PLASTICO

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Supplier(s)

MYRIAM VALLARINO HERNANDO

Amount

78,583.9 pesos mexicanos

Award status

active

Signature date

20 de abril de 2010

Execution period

7 de abril de 2010 to 15 de abril de 2010

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 2010-0124-C FRANELA BLANCA CEPILLO DE PLASTICO

RECORD SUMMARY ocds-0ud2q6-PED/3961/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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