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SUMINISTRO DE COMBUSTIBLE A UNIDADES VEHICULARES DEL ALMACEN GATAS MOCHAS ADSCRITO A LA UNIDAD OPERATIVA TORREON

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RECORD SUMMARY ocds-0ud2q6-A/621/2015

Total amount

350,000

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/621/2015

Title

SUMINISTRO DE COMBUSTIBLE A UNIDADES VEHICULARES DEL ALMACEN GATAS MOCHAS ADSCRITO A LA UNIDAD OPERATIVA TORREON

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Supplier(s)

SERVICIO DE ANCORA S.A. DE C.V .

Amount

350,000 pesos mexicanos

Award status

active

Signature date

13 de abril de 2015

Execution period

13 de abril de 2015 to 31 de diciembre de 2015

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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 COMBUSTIBLE A UNIDADES VEHICULARES DEL ALMACEN GATAS MOCHAS ADSCRITO A LA UNIDAD OPERATIVA TORREON

RECORD SUMMARY ocds-0ud2q6-A/621/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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