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Fletes y acarreos

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RECORD SUMMARY ocds-0ud2q6-06102001-020-03

Total amount

110,740.9

Number of contracts

Buying unit

Dirección de Recursos Materiales belonging to SERVICIO DE ADMINISTRACIÓN DE BIENES ASEGURADOS

PLANNING

No data

CALL FOR TENDERS

Government agency

SERVICIO DE ADMINISTRACIÓN DE BIENES ASEGURADOS

Buying unit

Dirección de Recursos Materiales (Code: 6102001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED017/03

Title

Fletes y acarreos

View contract

Supplier(s)

D.J. GRUAS, S.A. DE C.V.

Amount

110,740.9 pesos mexicanos

Award status

active

Signature date

30 de abril de 2003

Execution period

30 de abril de 2003 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Fletes y acarreos

RECORD SUMMARY ocds-0ud2q6-06102001-020-03

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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