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SERVICIO DE IMPRESION DE MATERIAL LOS COLORES DE LA NUTRICION PARA SU IMPLEMENTACION EN TIENDAS DE LA UNIDAD OPERATIVA DE SAN LUIS POTOSI

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RECORD SUMMARY ocds-0ud2q6-PSG/2998/2014

Total amount

183,550.5

Number of contracts

Buying unit

GERENCIA DE SUCURSAL NORTE belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL NORTE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/2998/2014

Title

SERVICIO DE IMPRESION DE MATERIAL LOS COLORES DE LA NUTRICION PARA SU IMPLEMENTACION EN TIENDAS DE LA UNIDAD OPERATIVA DE SAN LUIS POTOSI

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Supplier(s)

JULIO CESAR RAMIREZ SANDOVAL

Amount

183,550.5 pesos mexicanos

Award status

active

Signature date

26 de diciembre de 2014

Execution period

1 de enero de 2015 to 15 de enero de 2015

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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SERVICIO DE IMPRESION DE MATERIAL LOS COLORES DE LA NUTRICION PARA SU IMPLEMENTACION EN TIENDAS DE LA UNIDAD OPERATIVA DE SAN LUIS POTOSI

RECORD SUMMARY ocds-0ud2q6-PSG/2998/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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