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Adquisición y suministro de 18 llantas

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RECORD SUMMARY ocds-0ud2q6-GARMOP-351-2009

Total amount

54,704.3

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES RECURSOS MATERIALES Y OBRA PÚBLICA belonging to FERROCARRIL DEL ISTMO DE TEHUANTEPEC S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FERROCARRIL DEL ISTMO DE TEHUANTEPEC S.A. DE C.V.

Buying unit

GERENCIA DE ADQUISICIONES RECURSOS MATERIALES Y OBRA PÚBLICA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code GARMOP-351-2009

Title

Adquisición y suministro de 18 llantas

View contract

Supplier(s)

LLANTAS MORALES S.A. DE C.V.

Amount

54,704.3 pesos mexicanos

Award status

active

Signature date

23 de septiembre de 2009

Execution period

23 de septiembre de 2009 to 3 de octubre 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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Adquisición y suministro de 18 llantas

RECORD SUMMARY ocds-0ud2q6-GARMOP-351-2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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