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PEDIDO NO. 8GMS-538-P CARTUCHO MARCATEXTOS FOLDERS

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RECORD SUMMARY ocds-0ud2q6-PED/5250/2008

Total amount

12,450

Number of contracts

Buying unit

GERENCIA METROPOLITANO SUR 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 METROPOLITANO SUR

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/5250/2008

Title

PEDIDO NO. 8GMS-538-P CARTUCHO MARCATEXTOS FOLDERS

View contract

Supplier(s)

ESSCOM TEGOLOGIA SA

Amount

12,450 pesos mexicanos

Award status

active

Signature date

1 de octubre de 2008

Execution period

1 de octubre de 2008 to 9 de octubre de 2008

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. 8GMS-538-P CARTUCHO MARCATEXTOS FOLDERS

RECORD SUMMARY ocds-0ud2q6-PED/5250/2008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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