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ADQUISICION DE COMBUSTIBLE A TRAVES DE MONEDEROS ELECTRONICOS

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RECORD SUMMARY ocds-0ud2q6-CADQ/1371/2009

Total amount

600,000

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL GUANAJUATO belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL GUANAJUATO

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CADQ/1371/2009

Title

ADQUISICION DE COMBUSTIBLE A TRAVES DE MONEDEROS ELECTRONICOS

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Supplier(s)

EFECIVALE S.A. DE C.V.

Amount

600,000 pesos mexicanos

Award status

active

Signature date

27 de febrero de 2009

Execution period

1 de marzo de 2009 to 31 de diciembre de 2009

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 A TRAVES DE MONEDEROS ELECTRONICOS

RECORD SUMMARY ocds-0ud2q6-CADQ/1371/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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