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PEDIDO NO. 2007-202-C LAVADO DE CARROCERIA

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RECORD SUMMARY ocds-0ud2q6-PED/5451/2007

Total amount

955.1

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL DURANGO 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 DURANGO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/5451/2007

Title

PEDIDO NO. 2007-202-C LAVADO DE CARROCERIA

View contract

Supplier(s)

JOSE GREGORIO ESTRADA MURILLO

Amount

955.1 pesos mexicanos

Award status

active

Signature date

30 de julio de 2007

Execution period

30 de julio de 2007 to 7 de agosto de 2007

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. 2007-202-C LAVADO DE CARROCERIA

RECORD SUMMARY ocds-0ud2q6-PED/5451/2007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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