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SURTIMIENTO DE COMBUSTIBLE

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RECORD SUMMARY ocds-0ud2q6-A/858/2011

Total amount

264,885

Number of contracts

Buying unit

GERENCIA DE SUCURSAL TAMAULIPAS 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 TAMAULIPAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/858/2011

Title

SURTIMIENTO DE COMBUSTIBLE

View contract

Supplier(s)

SUPER SERVICIO TORRES S.A. DE C.V.

Amount

264,885 pesos mexicanos

Award status

active

Signature date

17 de marzo de 2011

Execution period

17 de marzo de 2011 to 31 de diciembre de 2011

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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SURTIMIENTO DE COMBUSTIBLE

RECORD SUMMARY ocds-0ud2q6-A/858/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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