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PEDIDO NO. 2008-012-C GASOLINA MAGNA

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RECORD SUMMARY ocds-0ud2q6-PED/3262/2008

Total amount

2,095.7

Number of contracts

Buying unit

GERENCIA DEL PROGRAMA DE ABASTO SOCIAL DURANGO 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 DURANGO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/3262/2008

Title

PEDIDO NO. 2008-012-C GASOLINA MAGNA

View contract

Supplier(s)

SUPER SERVICIO MADERO S.A.

Amount

2,095.7 pesos mexicanos

Award status

active

Signature date

9 de marzo de 2008

Execution period

7 de marzo de 2008 to 15 de marzo de 2008

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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PEDIDO NO. 2008-012-C GASOLINA MAGNA

RECORD SUMMARY ocds-0ud2q6-PED/3262/2008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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