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PEDIDO 2010-0369-C RESGUARDO PROVICIONAL DE HERRAMIENTAS CARTA DE CONTROL DE LLENADO REPORTE MENSUAL DEL ENCARGADO LIBRO DE RETIRO CARATULA DE DOCUMENTOS

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RECORD SUMMARY ocds-0ud2q6-PED/4206/2010

Total amount

26,939

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/4206/2010

Title

PEDIDO 2010-0369-C RESGUARDO PROVICIONAL DE HERRAMIENTAS CARTA DE CONTROL DE LLENADO REPORTE MENSUAL DEL ENCARGADO LIBRO DE RETIRO CARATULA DE DOCUMENTOS

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Supplier(s)

GERARDO GONZALEZ ROJAS

Amount

26,939 pesos mexicanos

Award status

active

Signature date

22 de septiembre de 2010

Execution period

10 de septiembre de 2010 to 18 de septiembre 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 2010-0369-C RESGUARDO PROVICIONAL DE HERRAMIENTAS CARTA DE CONTROL DE LLENADO REPORTE MENSUAL DEL ENCARGADO LIBRO DE RETIRO CARATULA DE DOCUMENTOS

RECORD SUMMARY ocds-0ud2q6-PED/4206/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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