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PEDIDO 2013-183-GC PLOTEO Y ROTULOS CON VINIL

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RECORD SUMMARY ocds-0ud2q6-PED/819/2014

Total amount

15,034.5

Number of contracts

Buying unit

GERENCIA ESTATAL OAXACA 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 OAXACA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/819/2014

Title

PEDIDO 2013-183-GC PLOTEO Y ROTULOS CON VINIL

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Supplier(s)

CELICA MARTINEZ SANTAMARIA

Amount

15,034.5 pesos mexicanos

Award status

active

Signature date

1 de octubre de 2013

Execution period

1 de octubre de 2013 to 10 de octubre de 2013

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 2013-183-GC PLOTEO Y ROTULOS CON VINIL

RECORD SUMMARY ocds-0ud2q6-PED/819/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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