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Pedido No. 7Gms-016-C Cartucho Para Prefiltro

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RECORD SUMMARY ocds-0ud2q6-PED/ADQ/1540/2007

Total amount

10,800

Number of contracts

Buying unit

GERENCIA METROPOLITANO SUR 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 METROPOLITANO SUR

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/ADQ/1540/2007

Title

Pedido No. 7Gms-016-C Cartucho Para Prefiltro

View contract

Supplier(s)

Javier Guzman Gonzalez

Amount

10,800 pesos mexicanos

Award status

active

Signature date

2 de febrero de 2007

Execution period

25 de enero de 2007 to 2 de febrero 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. 7Gms-016-C Cartucho Para Prefiltro

RECORD SUMMARY ocds-0ud2q6-PED/ADQ/1540/2007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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