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MANTENIMIENTO DE SUB ESTACIO DE LA UNIDAD OPERATIVA NAYARIT.

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RECORD SUMMARY ocds-0ud2q6-PSG/1699/2010

Total amount

30,744.8

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/1699/2010

Title

MANTENIMIENTO DE SUB ESTACIO DE LA UNIDAD OPERATIVA NAYARIT.

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Supplier(s)

OMAR CARRILLO AVILES

Amount

30,744.8 pesos mexicanos

Award status

active

Signature date

24 de marzo de 2010

Execution period

25 de marzo de 2010 to 9 de abril 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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MANTENIMIENTO DE SUB ESTACIO DE LA UNIDAD OPERATIVA NAYARIT.

RECORD SUMMARY ocds-0ud2q6-PSG/1699/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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