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SUMINISTRO DE COMBUSTIBLE A EQUIPO DE TRANSPORTE DEL ALMACEN CENTRAL DE LA UO DURANGO

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RECORD SUMMARY ocds-0ud2q6-PSG/1208/2011

Total amount

1.4 millones (1,380,000 )

Number of contracts

Buying unit

GERENCIA DE SUCURSAL NORTE-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 NORTE-CENTRO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/1208/2011

Title

SUMINISTRO DE COMBUSTIBLE A EQUIPO DE TRANSPORTE DEL ALMACEN CENTRAL DE LA UO DURANGO

View contract

Supplier(s)

ARA SER S.A. DE C.V.

Amount

1.4 millones pesos mexicanos (1,380,000 MXN)

Award status

active

Signature date

9 de agosto de 2011

Execution period

31 de diciembre de 2013 to 31 de diciembre de 2011

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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SUMINISTRO DE COMBUSTIBLE A EQUIPO DE TRANSPORTE DEL ALMACEN CENTRAL DE LA UO DURANGO

RECORD SUMMARY ocds-0ud2q6-PSG/1208/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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