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PEDIDO 2010-167-C PLAYERAS IMPRESIÓN DE PROMOCIONALES

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RECORD SUMMARY ocds-0ud2q6-PED/4591/2010

Total amount

242,200

Number of contracts

Buying unit

DIRECCION COMERCIAL belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

DIRECCION COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/4591/2010

Title

PEDIDO 2010-167-C PLAYERAS IMPRESIÓN DE PROMOCIONALES

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Supplier(s)

JOSE DAVID SALAS SANCHEZ

Amount

242,200 pesos mexicanos

Award status

active

Signature date

10 de septiembre de 2010

Execution period

9 de septiembre de 2010 to 9 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 2010-167-C PLAYERAS IMPRESIÓN DE PROMOCIONALES

RECORD SUMMARY ocds-0ud2q6-PED/4591/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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