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SERVICIO DE SUMINISTRIO DE COMBUSTIBLE ALMACEN GALEANA SUC.MTY.

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RECORD SUMMARY ocds-0ud2q6-PSG/1586/2011

Total amount

299,867

Number of contracts

Buying unit

GERENCIA DE SUCURSAL NORTE 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

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/1586/2011

Title

SERVICIO DE SUMINISTRIO DE COMBUSTIBLE ALMACEN GALEANA SUC.MTY.

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Supplier(s)

BALDEMAR SOLIS ROSALES

Amount

299,867 pesos mexicanos

Award status

active

Signature date

2 de marzo de 2011

Execution period

2 de marzo de 2011 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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SERVICIO DE SUMINISTRIO DE COMBUSTIBLE ALMACEN GALEANA SUC.MTY.

RECORD SUMMARY ocds-0ud2q6-PSG/1586/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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