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VARILLA

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RECORD SUMMARY ocds-0ud2q6-18576175-044-07

Total amount

261.9 millones (261,889,200 )

Number of contracts

Buying unit

Superintendencia de Recursos Materiales de la Refinería " Ing. Antonio M. Amor " belonging to PEMEX REFINACIÓN

PLANNING

No data

CALL FOR TENDERS

Government agency

PEMEX REFINACIÓN

Buying unit

Superintendencia de Recursos Materiales de la Refinería " Ing. Antonio M. Amor " (Code: 18576175 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4500230825

Title

VARILLA

View contract

Supplier(s)

EUTECTIC MEXICO, S.A. DE C.V.

Amount

261.9 millones pesos mexicanos (261,889,200 MXN)

Award status

active

Signature date

8 de mayo de 2007

Execution period

8 de mayo de 2007 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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VARILLA

RECORD SUMMARY ocds-0ud2q6-18576175-044-07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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