Let me know when the data is updated again
Contrato in

Suministro de combustible para la flota vehicular de Diconsa Sucursal Sur

  • SHARE

    The copied or shared URL is the exact current page, including any filters applied if you are in the search.

  • REPORT

    What do you want to report?

CONTRACT SUMMARY SA-020VSS006-N28-2012-539738

Total amount

679,149.3 pesos mexicanos

Contract period(s)

Between 2 de enero de 2013 and 31 de diciembre de 2013

Buying unit

SUCURSAL SUR at level federal in México

Proveedor(es)

IGNACIO GONZALEZ NAVARRETE from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS006-N28-2012 in Open Contracting Data Standard format.

See contract on compranet.hacienda.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.

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.

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.

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.

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.

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.

PLANNING

CALL FOR TENDERS

Government agency

Diconsa, S.A. de C.V.

Level of government

country

Buying unit

SUCURSAL SUR (Code: 020VSS006 )

Person in charge

Yolanda Marina Heredia Zárate

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

Suministro de combustible para la flota vehicular de Diconsa Sucursal Sur

Award title

Suministro de combustible para la flota vehicular de Diconsa Sucursal Sur

Contract title

Suministro de combustible para la flota vehicular de Diconsa Sucursal Sur

Supplier(s)

IGNACIO GONZALEZ NAVARRETE

Amount

679,149.3 pesos mexicanos

Signature date

31 de diciembre de 2012

Execution period

2 de enero de 2013 to 31 de diciembre de 2013

Internal award code

539738

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER