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RECORD SUMMARY ocds-0ud2q6-36959METROPOLITANA

Total amount

12.4 millones (12,423,600 )

Number of contracts

Buying unit

DIRECCIÓN DE COMERCIALIZACIÓN belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

DIRECCIÓN DE COMERCIALIZACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 36959METROPOLITANA

Title

GRANOS

View contract

Supplier(s)

NUESTRO CAMPO S. DE R.L. DE C.V.

Amount

12.4 millones pesos mexicanos (12,423,600 MXN)

Award status

active

Signature date

23 de agosto de 2013

Execution period

23 de agosto de 2013 to 31 de diciembre de 2013

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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GRANOS

RECORD SUMMARY ocds-0ud2q6-36959METROPOLITANA

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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