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FORMATOS DE FACTURACION.

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RECORD SUMMARY ocds-0ud2q6-18576171-034-05

Total amount

396,800

Number of contracts

Buying unit

Subgerencia Integral de Adquisiciones y Contratación belonging to PEMEX REFINACIÓN

PLANNING

No data

CALL FOR TENDERS

Government agency

PEMEX REFINACIÓN

Buying unit

Subgerencia Integral de Adquisiciones y Contratación (Code: 18576171 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4500166312

Title

FORMATOS DE FACTURACION.

View contract

Supplier(s)

IMPRESORA ARROYO, S.A. DE C.V.

Amount

396,800 pesos mexicanos

Award status

active

Signature date

20 de julio de 2005

Execution period

20 de julio de 2005 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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FORMATOS DE FACTURACION.

RECORD SUMMARY ocds-0ud2q6-18576171-034-05

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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