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MANTENIMIENTO Y REFACCIONES A FLOTILLA VEHICULAR DE OPERACIONES DE LA U.O. DURANGO

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RECORD SUMMARY ocds-0ud2q6-PSG/2225/2012

Total amount

46,000

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/2225/2012

Title

MANTENIMIENTO Y REFACCIONES A FLOTILLA VEHICULAR DE OPERACIONES DE LA U.O. DURANGO

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Supplier(s)

JAVIER OCHOA CARRILLO

Amount

46,000 pesos mexicanos

Award status

active

Signature date

18 de octubre de 2012

Execution period

18 de octubre de 2012 to 31 de diciembre de 2012

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 Y REFACCIONES A FLOTILLA VEHICULAR DE OPERACIONES DE LA U.O. DURANGO

RECORD SUMMARY ocds-0ud2q6-PSG/2225/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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