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ABASTECIMIENTO DE COMBUSTIBLE Y LUBRICANTES PARA FLOTA VEHICULAR DEL ALMACEN COAMILES DE LA UNIDAD OP. NAYARIT

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RECORD SUMMARY ocds-0ud2q6-PSG/0714/2010

Total amount

431,924

Number of contracts

Buying unit

GERENCIA DE SUCURSAL CENTRO belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL CENTRO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/0714/2010

Title

ABASTECIMIENTO DE COMBUSTIBLE Y LUBRICANTES PARA FLOTA VEHICULAR DEL ALMACEN COAMILES DE LA UNIDAD OP. NAYARIT

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Supplier(s)

FELIPE TOVA NAVARRO

Amount

431,924 pesos mexicanos

Award status

active

Signature date

1 de enero de 2010

Execution period

1 de enero de 2010 to 31 de diciembre 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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ABASTECIMIENTO DE COMBUSTIBLE Y LUBRICANTES PARA FLOTA VEHICULAR DEL ALMACEN COAMILES DE LA UNIDAD OP. NAYARIT

RECORD SUMMARY ocds-0ud2q6-PSG/0714/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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