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PEDIDO 2009-013-C LUBRICANTES PREMIUN MAGNA

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RECORD SUMMARY ocds-0ud2q6-PED/4928/2009

Total amount

3,965

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/4928/2009

Title

PEDIDO 2009-013-C LUBRICANTES PREMIUN MAGNA

View contract

Supplier(s)

SUPER SERVICIO MADERO S.A.

Amount

3,965 pesos mexicanos

Award status

active

Signature date

29 de enero de 2009

Execution period

6 de febrero de 2009 to 6 de febrero 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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PEDIDO 2009-013-C LUBRICANTES PREMIUN MAGNA

RECORD SUMMARY ocds-0ud2q6-PED/4928/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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