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SERVICIO DE SUMINISTRO DE COMBUSTIBLE MEDIANTE MONEDERO ELECTRÓNICO PARA DICONSA

CONTRACT SUMMARY CE-020VSS005-E26-2018-1902680

Total amount

407.1 millones de pesos mexicanos (407,122,038.7 MXN)

Contract period(s)

Between 9 de marzo de 2018 and 28 de febrero de 2019

Description

SERVICIO DE SUMINISTRO DE COMBUSTIBLE MEDIANTE MONEDERO ELECTRÓNICO PARA DICONSA, S.A. DE C.V.

Proveedor(es)

EDENRED MEXICO SA DE CV (RFC: ASE930924SS7) from México

This contract is part of a record. See record ocds-0ud2q6-CE-020VSS005-E26-2018 in Open Contracting Data Standard format.

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

CALL FOR TENDERS

Call type

Licitación Pública (open)

Regulations: 08. Reporte de otras contrataciones y contrataciones con crédito externo

Scope

Otro

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

5 de abril de 2018 - 22 de febrero de 2018

Consolidated process:

Si

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE SUMINISTRO DE COMBUSTIBLE MEDIANTE MONEDERO ELECTRÓNICO PARA DICONSA

Award title

SERVICIO DE SUMINISTRO DE COMBUSTIBLE MEDIANTE MONEDERO ELECTRÓNICO PARA DICONSA

Contract title

SERVICIO DE SUMINISTRO DE COMBUSTIBLE MEDIANTE MONEDERO ELECTRÓNICO PARA DICONSA

Supplier(s)

EDENRED MEXICO SA DE CV (RFC: ASE930924SS7)

Amount

407.1 millones de pesos mexicanos (407,122,038.7 MXN)

Execution period

9 de marzo de 2018 to 28 de febrero de 2019

Internal award code

1902680

This contract is Expirado (terminated) . The contract term has ended.
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

11 de septiembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER