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PED 2010-009-C SUMISTRO DE GASOLINA PARA PARQUE VEHICUALR

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RECORD SUMMARY ocds-0ud2q6-PED/1375/2010

Total amount

17,000

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL COAHUILA 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 COAHUILA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/1375/2010

Title

PED 2010-009-C SUMISTRO DE GASOLINA PARA PARQUE VEHICUALR

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Supplier(s)

SERVICIO AGAR S.A. DE C.V.

Amount

17,000 pesos mexicanos

Award status

active

Signature date

9 de marzo de 2010

Execution period

9 de marzo de 2010 to 9 de marzo de 2010

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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PED 2010-009-C SUMISTRO DE GASOLINA PARA PARQUE VEHICUALR

RECORD SUMMARY ocds-0ud2q6-PED/1375/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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