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FLETES AUTOTRANSPORTES PAGADOS A TERCEROS

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RECORD SUMMARY ocds-0ud2q6-4600018097

Total amount

20.7 millones (20,743,393 )

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 4600018097

Title

FLETES AUTOTRANSPORTES PAGADOS A TERCEROS

View contract

Supplier(s)

TRANS LESA SA DE CV

Amount

20.7 millones pesos mexicanos (20,743,393 MXN)

Award status

active

Signature date

1 de enero de 2011

Execution period

1 de enero de 2011 to 31 de diciembre de 2011

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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 AUTOTRANSPORTES PAGADOS A TERCEROS

RECORD SUMMARY ocds-0ud2q6-4600018097

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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