Let me know when the data is updated again
Contrato in

ADQUISICION DE COMBUSTIBLE PARA LAS UNIDADES VEHICULARES DEL ALMACEN CENTRAL MIXTECA

  • 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-020VSS013-N1-2015-802354

Total amount

1.5 millones de pesos mexicanos (1,500,000 MXN)

Contract period(s)

Between 1 de enero de 2015 and 31 de diciembre de 2015

Buying unit

Gerencia de la Sucursal at level federal in México

Proveedor(es)

VICTOR MANUEL CIRIGO ARIAS from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS013-N1-2015 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.

PLANNING

CALL FOR TENDERS

Government agency

Diconsa, S.A. de C.V.

Level of government

country

Buying unit

Gerencia de la Sucursal (Code: 020VSS013 )

Person in charge

José Federico Castro López

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE COMBUSTIBLE PARA LA FLOTA VEHICULAR DE DICONSA OAXACA

Award title

ADQUISICION DE COMBUSTIBLE PARA LAS UNIDADES VEHICULARES DEL ALMACEN CENTRAL MIXTECA

Contract title

ADQUISICION DE COMBUSTIBLE PARA LAS UNIDADES VEHICULARES DEL ALMACEN CENTRAL MIXTECA

Supplier(s)

VICTOR MANUEL CIRIGO ARIAS

Amount

1.5 millones de pesos mexicanos (1,500,000 MXN)

Signature date

1 de enero de 2015

Execution period

1 de enero de 2015 to 31 de diciembre de 2015

Internal award code

802354

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