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REFACCIONES HERRAMIENTAS Y LUBRICANTES UNIDAD OPERATIVA DURANGO

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RECORD SUMMARY ocds-0ud2q6-PSG/1569/2014

Total amount

130,000

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/1569/2014

Title

REFACCIONES HERRAMIENTAS Y LUBRICANTES UNIDAD OPERATIVA DURANGO

View contract

Supplier(s)

INTERCAMIONES S.A. DE C.V.

Amount

130,000 pesos mexicanos

Award status

active

Signature date

28 de abril de 2014

Execution period

28 de abril de 2014 to 31 de diciembre de 2014

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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REFACCIONES HERRAMIENTAS Y LUBRICANTES UNIDAD OPERATIVA DURANGO

RECORD SUMMARY ocds-0ud2q6-PSG/1569/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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