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PEDIDO NO. DMT-023-2008 TRANSPORTE DE LECHE EN POLVO PARA PROCESO

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RECORD SUMMARY ocds-0ud2q6-PED/5987/2008

Total amount

52,256

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/5987/2008

Title

PEDIDO NO. DMT-023-2008 TRANSPORTE DE LECHE EN POLVO PARA PROCESO

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Supplier(s)

GLORIA PAMELA

Amount

52,256 pesos mexicanos

Award status

active

Signature date

20 de noviembre de 2008

Execution period

20 de noviembre de 2008 to 28 de noviembre 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. DMT-023-2008 TRANSPORTE DE LECHE EN POLVO PARA PROCESO

RECORD SUMMARY ocds-0ud2q6-PED/5987/2008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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