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SERVICIOS GENERALES EN ISLA DE CEDROS

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RECORD SUMMARY ocds-0ud2q6-ESSA-GA-006-13

Total amount

1.2 millones (1,232,407.68 )

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES Y ALMACENES belonging to EXPORTADORA DE SAL S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

EXPORTADORA DE SAL S.A. DE C.V.

Buying unit

GERENCIA DE ADQUISICIONES Y ALMACENES

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code ESSA-GA-006-13

Title

SERVICIOS GENERALES EN ISLA DE CEDROS

View contract

Supplier(s)

COREMA MG S. DE R.L. DE C.V.

Amount

1.2 millones pesos mexicanos (1,232,407.68 MXN)

Award status

active

Signature date

14 de febrero de 2013

Execution period

15 de febrero de 2013 to 31 de diciembre de 2013

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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SERVICIOS GENERALES EN ISLA DE CEDROS

RECORD SUMMARY ocds-0ud2q6-ESSA-GA-006-13

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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