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PEDIDO 2011-011-C RECOGEDOR CLORO CEPILLO BOTE ROLLOS DE PAPEL HIGIENICO

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RECORD SUMMARY ocds-0ud2q6-PED/987/2011

Total amount

19,736

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL GUANAJUATO 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 GUANAJUATO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/987/2011

Title

PEDIDO 2011-011-C RECOGEDOR CLORO CEPILLO BOTE ROLLOS DE PAPEL HIGIENICO

View contract

Supplier(s)

COMERCIAL DICCE S DE R.L. DE C.V.

Amount

19,736 pesos mexicanos

Award status

active

Signature date

25 de febrero de 2011

Execution period

25 de febrero de 2011 to 25 de febrero 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 2011-011-C RECOGEDOR CLORO CEPILLO BOTE ROLLOS DE PAPEL HIGIENICO

RECORD SUMMARY ocds-0ud2q6-PED/987/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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