Total amount
108,890 pesos mexicanos
Contract period(s)
Between 1 de marzo de 2014 and 31 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-AA-020VST027-N3-2014 in Open Contracting Data Standard format.
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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
LICONSA,S.A. DE C.V. (Code: 020VST027 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission
Call period:
27 de febrero de 2014 - 28 de febrero de 2014
Call status
complete
Call title
SURTIMIENTO DE GASOLINA Y DIESEL DEL PARQUE VEHICULAR
Award title
SUMINISTRO GASOLINA Y DIESEL PARQUE VEH SALTILLO, COAH
Contract title
SUMINISTRO GASOLINA Y DIESEL PARQUE VEH SALTILLO, COAH
Supplier(s)
Amount
108,890 pesos mexicanos
Signature date
1 de marzo de 2014
Execution period
1 de marzo de 2014 to 31 de diciembre de 2014
Internal award code
486923
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import