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FLETES AUTOTRANSPORTES PAGADOS A TERCEROS

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RECORD SUMMARY ocds-0ud2q6-4600023061

Total amount

24.6 millones (24,615,493.62 )

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 4600023061

Title

FLETES AUTOTRANSPORTES PAGADOS A TERCEROS

View contract

Supplier(s)

PETROBAJIO SA

Amount

24.6 millones pesos mexicanos (24,615,493.62 MXN)

Award status

active

Signature date

21 de junio de 2013

Execution period

21 de junio 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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FLETES AUTOTRANSPORTES PAGADOS A TERCEROS

RECORD SUMMARY ocds-0ud2q6-4600023061

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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