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FLETES AUTOTRANSPORTES PAGADOS A TERCEROS

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RECORD SUMMARY ocds-0ud2q6-4600022828

Total amount

5.4 millones (5,400,000 )

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

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4600022828

Title

FLETES AUTOTRANSPORTES PAGADOS A TERCEROS

View contract

Supplier(s)

MONARCA LOGISTICS SA DE CV

Amount

5.4 millones pesos mexicanos (5,400,000 MXN)

Award status

active

Signature date

18 de junio de 2013

Execution period

18 de junio de 2013 to 31 de diciembre de 2015

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 AUTOTRANSPORTES PAGADOS A TERCEROS

RECORD SUMMARY ocds-0ud2q6-4600022828

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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