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ADQUISICION DE COMBUSTIBLE PARA LA FLOTA VEH. DEL ALMACEN GALEANA MTY.

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RECORD SUMMARY ocds-0ud2q6-A/47/2014

Total amount

562,600

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/47/2014

Title

ADQUISICION DE COMBUSTIBLE PARA LA FLOTA VEH. DEL ALMACEN GALEANA MTY.

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Supplier(s)

MULTISERVICIO SAN ROBERTO S.A. DE C.V.

Amount

562,600 pesos mexicanos

Award status

active

Signature date

1 de enero de 2014

Execution period

1 de enero de 2014 to 31 de diciembre de 2014

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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ADQUISICION DE COMBUSTIBLE PARA LA FLOTA VEH. DEL ALMACEN GALEANA MTY.

RECORD SUMMARY ocds-0ud2q6-A/47/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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