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SERVICIO DE SUMINISTRO DE GAS L.P.

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RECORD SUMMARY ocds-0ud2q6-042/2015

Total amount

169,165.7

Number of contracts

Buying unit

DELEGACIÓN EN SAN LUIS POTOSI belonging to BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DELEGACIÓN EN SAN LUIS POTOSI

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 042/2015

Title

SERVICIO DE SUMINISTRO DE GAS L.P.

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Supplier(s)

Electropura S.de R.L. de C.V. ,

SOCIEDAD ESPAÑOLA DE BENEFICIENCIA ,

GAS JEBLA S.A DE C.V.

Amount

169,165.7 pesos mexicanos

Award status

active

Signature date

16 de febrero de 2015

Execution period

16 de febrero de 2015 to 31 de diciembre de 2015

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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SERVICIO DE SUMINISTRO DE GAS L.P.

RECORD SUMMARY ocds-0ud2q6-042/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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