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SUMINISTRO DE COMBUSTIBLE

RECORD SUMMARY ocds-0ud2q6-AA-020VSS008-E6-2017

Total amount

1.9 millones (1,900,000 )

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Diconsa Sucursal Norte Centro (Code: 020VSS008 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1310686

Title

SUMINISTRO DE COMBUSTIBLE

Amount

1.9 millones pesos mexicanos (1,900,000 MXN)

Execution period

30 de diciembre de 2016 to 31 de diciembre de 2017

This contract is Expirado (terminated)
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER