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PEDIDO No. 2009-043-C IMPRESION DE CARTELES

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RECORD SUMMARY ocds-0ud2q6-PED/4186/2009

Total amount

30,800

Number of contracts

Buying unit

SUBDIRECCION DE ADQUISICIONES DE CONSUMO INTERNO belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

SUBDIRECCION DE ADQUISICIONES DE CONSUMO INTERNO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/4186/2009

Title

PEDIDO No. 2009-043-C IMPRESION DE CARTELES

View contract

Supplier(s)

KAPIATI S.A. DE C.V.

Amount

30,800 pesos mexicanos

Award status

active

Signature date

12 de marzo de 2009

Execution period

12 de marzo de 2009 to 12 de marzo de 2009

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. 2009-043-C IMPRESION DE CARTELES

RECORD SUMMARY ocds-0ud2q6-PED/4186/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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