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Apartado A Tarjetas para gasolina para oficinas Centrales(50) y Apartado B Tarjetas para gasolina para la Corporación Ángeles Verdes(750)

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CONTRACT SUMMARY 1175-1175

Total amount

38.1 millones de pesos mexicanos (38,058,698 MXN)

Contract period(s)

Between 8 de enero de 2008 and 31 de diciembre de 2008

Buying unit

OFICIALÍA MAYOR in México

Proveedor(es)

SUPER SERVICIO QUIJOTE S.A. DE C.V.
LOPEZ MONDRAGON JORGE SERGIO
IISA S.A. DE C.V.
INDUSTRIAS BIOSELEC S.A. DE C.V.
MARIA TERESA SERRANO GUILLEN
Ligth Vision S.A. De C.V.
Promotora Inbursa .S.A. de C.V.

This contract is part of a record. See record ocds-0ud2q6-1175 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE TURISMO En proceso de reestructuración por modificaciones al Reglamento Interior

Buying unit

OFICIALÍA MAYOR

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Apartado A Tarjetas para gasolina para oficinas Centrales(50) y Apartado B Tarjetas para gasolina para la Corporación Ángeles Verdes(750)

Award title

Apartado A Tarjetas para gasolina para oficinas Centrales(50) y Apartado B Tarjetas para gasolina para la Corporación Ángeles Verdes(750)

Contract title

Apartado A Tarjetas para gasolina para oficinas Centrales(50) y Apartado B Tarjetas para gasolina para la Corporación Ángeles Verdes(750)

Supplier(s)

SUPER SERVICIO QUIJOTE S.A. DE C.V. ,

LOPEZ MONDRAGON JORGE SERGIO ,

IISA S.A. DE C.V. ,

INDUSTRIAS BIOSELEC S.A. DE C.V. ,

MARIA TERESA SERRANO GUILLEN ,

Ligth Vision S.A. De C.V. ,

Promotora Inbursa .S.A. de C.V.

Amount

38.1 millones de pesos mexicanos (38,058,698 MXN)

Signature date

20 de diciembre de 2007

Execution period

8 de enero de 2008 to 31 de diciembre de 2008

Internal award code

1175

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

Official documents

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

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Apartado A Tarjetas para gasolina para oficinas Centrales(50) y Apartado B Tarjetas para gasolina para la Corporación Ángeles Verdes(750)

CONTRACT SUMMARY 1175-1175

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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