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ADQUISICION DE LLANTAS

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RECORD SUMMARY ocds-0ud2q6-ESSA-GA-070/15

Total amount

105,101.9

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

LICITACION PUBLICA INTERNACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code ESSA-GA-070/15

Title

ADQUISICION DE LLANTAS

View contract

Supplier(s)

KALL TIRE

Amount

105,101.9 pesos mexicanos

Award status

active

Signature date

10 de agosto de 2015

Execution period

10 de agosto de 2015 to 30 de noviembre de 2015

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 LLANTAS

RECORD SUMMARY ocds-0ud2q6-ESSA-GA-070/15

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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