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SUMINISTRO DE COMBUSTIBLE DEL ALMACÉN CENTRAL Y OFICINAS DE LA UNIDAD OPERATIVA PUEBLA

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RECORD SUMMARY ocds-0ud2q6-PSG/155/2013

Total amount

5.1 millones (5,110,088 )

Number of contracts

Buying unit

GERENCIA DE SUCURSAL TAMAULIPAS 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 TAMAULIPAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/155/2013

Title

SUMINISTRO DE COMBUSTIBLE DEL ALMACÉN CENTRAL Y OFICINAS DE LA UNIDAD OPERATIVA PUEBLA

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Supplier(s)

SERVICIO LA VENTA S.A. DE C. V

Amount

5.1 millones pesos mexicanos (5,110,088 MXN)

Award status

active

Signature date

31 de diciembre de 2012

Execution period

2 de enero de 2013 to 31 de diciembre de 2013

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 DEL ALMACÉN CENTRAL Y OFICINAS DE LA UNIDAD OPERATIVA PUEBLA

RECORD SUMMARY ocds-0ud2q6-PSG/155/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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