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SERVICIO DE TRANSPORTE DE LECHE FRESCA

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RECORD SUMMARY ocds-0ud2q6-PST/768/2012

Total amount

2.6 millones (2,605,507 )

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL CAMPECHE 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 CAMPECHE

Call type

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PST/768/2012

Title

SERVICIO DE TRANSPORTE DE LECHE FRESCA

View contract

Supplier(s)

COMPERCIALIZADORA Y EDIFICADORA LIBRA S.A. DE C.V.

Amount

2.6 millones pesos mexicanos (2,605,507 MXN)

Award status

active

Signature date

29 de febrero de 2012

Execution period

1 de marzo de 2012 to 31 de diciembre de 2012

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 TRANSPORTE DE LECHE FRESCA

RECORD SUMMARY ocds-0ud2q6-PST/768/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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