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COMPRA DE LONAS PARA LOS VEHICULOS DE LAS UNIDADES OPERATIVAS DE VALLES CENTRALES ISTMO Y MIXTECA DE DICONSA SUCURSAL OAXACA

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RECORD SUMMARY ocds-0ud2q6-A/1630/2012

Total amount

275,536

Number of contracts

Buying unit

GERENCIA DE SUCURSAL OAXACA 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 OAXACA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/1630/2012

Title

COMPRA DE LONAS PARA LOS VEHICULOS DE LAS UNIDADES OPERATIVAS DE VALLES CENTRALES ISTMO Y MIXTECA DE DICONSA SUCURSAL OAXACA

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Supplier(s)

MEGA PLAST S.A. DE C.V.

Amount

275,536 pesos mexicanos

Award status

active

Signature date

18 de junio de 2012

Execution period

18 de junio de 2012 to 16 de julio 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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COMPRA DE LONAS PARA LOS VEHICULOS DE LAS UNIDADES OPERATIVAS DE VALLES CENTRALES ISTMO Y MIXTECA DE DICONSA SUCURSAL OAXACA

RECORD SUMMARY ocds-0ud2q6-A/1630/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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