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FLETES Y ARRASTRES DE FERROCARRIL PAGADOS A TERCEROS

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RECORD SUMMARY ocds-0ud2q6-4600016488

Total amount

424 millones (424,007,099 )

Number of contracts

Buying unit

GERENCIA DE RECURSOS MATERIALES. belonging to PEMEX REFINACIÓN (Ahora Pemex Transformación Industrial).

PLANNING

No data

CALL FOR TENDERS

Government agency

PEMEX REFINACIÓN (Ahora Pemex Transformación Industrial).

Buying unit

GERENCIA DE RECURSOS MATERIALES.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4600016488

Title

FLETES Y ARRASTRES DE FERROCARRIL PAGADOS A TERCEROS

View contract

Supplier(s)

LINEA COAHUILA DURANGO SA DE CV

Amount

424 millones pesos mexicanos (424,007,099 MXN)

Award status

active

Signature date

29 de diciembre de 2009

Execution period

29 de diciembre de 2009 to 31 de diciembre de 2014

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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FLETES Y ARRASTRES DE FERROCARRIL PAGADOS A TERCEROS

RECORD SUMMARY ocds-0ud2q6-4600016488

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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