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SERVICIO SUMINISTRO DE COMBUSTIBLE ALMACEN CENTRAL Y OFICINAS DE LA UO DURANGO

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RECORD SUMMARY ocds-0ud2q6-PSG/2433/2010

Total amount

1.4 millones (1,380,000 )

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/2433/2010

Title

SERVICIO SUMINISTRO DE COMBUSTIBLE ALMACEN CENTRAL Y OFICINAS DE LA UO DURANGO

View contract

Supplier(s)

ARA SER S.A. DE C.V.

Amount

1.4 millones pesos mexicanos (1,380,000 MXN)

Award status

active

Signature date

18 de junio de 2010

Execution period

18 de junio de 2010 to 31 de diciembre 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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SERVICIO SUMINISTRO DE COMBUSTIBLE ALMACEN CENTRAL Y OFICINAS DE LA UO DURANGO

RECORD SUMMARY ocds-0ud2q6-PSG/2433/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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