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PEDIDO 2015-4220-C MATERIALES DE REFERENCIA CERTIFICADO

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RECORD SUMMARY ocds-0ud2q6-PED/4011/2015

Total amount

11,200

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/4011/2015

Title

PEDIDO 2015-4220-C MATERIALES DE REFERENCIA CERTIFICADO

View contract

Supplier(s)

PHARMA INSUMO S.A. DE C.V.

Amount

11,200 pesos mexicanos

Award status

active

Signature date

19 de octubre de 2015

Execution period

15 de octubre de 2015 to 20 de noviembre de 2015

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 2015-4220-C MATERIALES DE REFERENCIA CERTIFICADO

RECORD SUMMARY ocds-0ud2q6-PED/4011/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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