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MANTENIMIENTO Y REFACCIONES VEHICULOS

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RECORD SUMMARY ocds-0ud2q6-CTR-PSG/826/2007-2

Total amount

912

Number of contracts

Buying unit

GERENCIA DE SUCURSAL CENTRO 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 CENTRO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CTR-PSG/826/2007-2

Title

MANTENIMIENTO Y REFACCIONES VEHICULOS

View contract

Supplier(s)

RAFDHER S.A. DE C.V.

Amount

912 pesos mexicanos

Award status

active

Signature date

2 de enero de 2007

Execution period

2 de enero de 2007 to 31 de diciembre de 2007

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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MANTENIMIENTO Y REFACCIONES VEHICULOS

RECORD SUMMARY ocds-0ud2q6-CTR-PSG/826/2007-2

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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