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SUMINISTRO DE LONAS PLASTICAS PARA VEHICULOS DE CARGA - UNIDAD OPERATIVA MTY. S.L.P.

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RECORD SUMMARY ocds-0ud2q6-A/1017/2012

Total amount

260,019

Number of contracts

Buying unit

GERENCIA DE SUCURSAL NORTE belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL NORTE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/1017/2012

Title

SUMINISTRO DE LONAS PLASTICAS PARA VEHICULOS DE CARGA - UNIDAD OPERATIVA MTY. S.L.P.

View contract

Supplier(s)

TECNOLONAS CIMA S.A. DE C.V.

Amount

260,019 pesos mexicanos

Award status

active

Signature date

20 de marzo de 2012

Execution period

11 de abril de 2012 to 20 de abril de 2012

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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SUMINISTRO DE LONAS PLASTICAS PARA VEHICULOS DE CARGA - UNIDAD OPERATIVA MTY. S.L.P.

RECORD SUMMARY ocds-0ud2q6-A/1017/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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