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LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-PSG/2367/2007

Total amount

52,200

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL COAHUILA 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 COAHUILA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/2367/2007

Title

LIMPIEZA

View contract

Supplier(s)

ALEJANDRO GUTIERREZ PROA

Amount

52,200 pesos mexicanos

Award status

active

Signature date

29 de enero de 2007

Execution period

1 de febrero de 2007 to 31 de diciembre de 2007

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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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LIMPIEZA

RECORD SUMMARY ocds-0ud2q6-PSG/2367/2007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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