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SURTIMIENTO DE COMBUSTIBLE PARA EL ALMACEN RURAL ARTEAGA

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RECORD SUMMARY ocds-0ud2q6-PSG/2192/2011

Total amount

436,117

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/2192/2011

Title

SURTIMIENTO DE COMBUSTIBLE PARA EL ALMACEN RURAL ARTEAGA

View contract

Supplier(s)

SANALIN S.A. DE C.V.

Amount

436,117 pesos mexicanos

Award status

active

Signature date

1 de enero de 2012

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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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SURTIMIENTO DE COMBUSTIBLE PARA EL ALMACEN RURAL ARTEAGA

RECORD SUMMARY ocds-0ud2q6-PSG/2192/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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