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Servicio de Suministro de Hielo de Agua Purificada en cubos envasados en bolsas de 5 kgs. y en barras de 50 kgs. cada una, para el Activo Integral Poza Rica-Altamira, ýrea Altamira

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CONTRACT SUMMARY 18575004-006-07-424017810

Total amount

1.6 millones de pesos mexicanos (1,626,774 MXN)

Contract period(s)

Between 3 de agosto de 2008 and Fecha desconocida

Buying unit

Subgerencia de Adquisiciones y Almacenes, Región Norte in México

Proveedor(es)

PRODUCTORA DE HIELO LA LIBERTAD DE TAMPICO, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-18575004-006-07 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

PEMEX EXPLORACIÓN Y PRODUCCIÓN

Buying unit

Subgerencia de Adquisiciones y Almacenes, Región Norte (Code: 18575004 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de Suministro de Hielo de Agua Purificada en cubos envasados en bolsas de 5 kgs. y en barras de 50 kgs. cada una, para el Activo Integral Poza Rica-Altamira, ýrea Altamira

Award title

Servicio de Suministro de Hielo de Agua Purificada en cubos envasados en bolsas de 5 kgs. y en barras de 50 kgs. cada una, para el Activo Integral Poza Rica-Altamira, ýrea Altamira

Contract title

Servicio de Suministro de Hielo de Agua Purificada en cubos envasados en bolsas de 5 kgs. y en barras de 50 kgs. cada una, para el Activo Integral Poza Rica-Altamira, ýrea Altamira

Supplier(s)

PRODUCTORA DE HIELO LA LIBERTAD DE TAMPICO, S.A. DE C.V.

Amount

1.6 millones de pesos mexicanos (1,626,774 MXN)

Signature date

3 de agosto de 2008

Execution period

3 de agosto de 2008 to Fecha desconocida

Internal award code

424017810

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

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 web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Servicio de Suministro de Hielo de Agua Purificada en cubos envasados en bolsas de 5 kgs. y en barras de 50 kgs. cada una, para el Activo Integral Poza Rica-Altamira, ýrea Altamira

CONTRACT SUMMARY 18575004-006-07-424017810

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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