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PEDIDO 2011-006-C ARTICULOS DE PAPELERIA

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RECORD SUMMARY ocds-0ud2q6-PED/4375/2011

Total amount

6,859.5

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL GUERRERO 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 DEL PROGRAMA DE ABASTO SOCIAL GUERRERO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/4375/2011

Title

PEDIDO 2011-006-C ARTICULOS DE PAPELERIA

View contract

Supplier(s)

OFFICE DEPOT DE MEXICO

Amount

6,859.5 pesos mexicanos

Award status

active

Signature date

28 de febrero de 2011

Execution period

26 de febrero de 2011 to 6 de marzo de 2011

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 2011-006-C ARTICULOS DE PAPELERIA

RECORD SUMMARY ocds-0ud2q6-PED/4375/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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