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PEDIDO 2011-0378-C CARTUCHO DE TINTA

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RECORD SUMMARY ocds-0ud2q6-PED/64/2012

Total amount

5,100

Number of contracts

Buying unit

GERENCIA ESTATAL QUERÉTARO 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 ESTATAL QUERÉTARO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/64/2012

Title

PEDIDO 2011-0378-C CARTUCHO DE TINTA

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Supplier(s)

ELLIOT GALLAND JIMENEZ

Amount

5,100 pesos mexicanos

Award status

active

Signature date

7 de septiembre de 2011

Execution period

7 de septiembre de 2011 to 7 de septiembre 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 2011-0378-C CARTUCHO DE TINTA

RECORD SUMMARY ocds-0ud2q6-PED/64/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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