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PAGO DEL GASTO DEL SERVICIO POR EL 30 ANIVERSARIO DEL PROGRAMA ABASTO RURAL DE LA UNIDAD OPERATIVA ZACATECAS

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RECORD SUMMARY ocds-0ud2q6-PSG/6552/2009

Total amount

48,276.2

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/6552/2009

Title

PAGO DEL GASTO DEL SERVICIO POR EL 30 ANIVERSARIO DEL PROGRAMA ABASTO RURAL DE LA UNIDAD OPERATIVA ZACATECAS

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Supplier(s)

DIANA OLVERA MEDRANO

Amount

48,276.2 pesos mexicanos

Award status

active

Signature date

26 de noviembre de 2009

Execution period

26 de noviembre de 2009 to 26 de noviembre de 2009

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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PAGO DEL GASTO DEL SERVICIO POR EL 30 ANIVERSARIO DEL PROGRAMA ABASTO RURAL DE LA UNIDAD OPERATIVA ZACATECAS

RECORD SUMMARY ocds-0ud2q6-PSG/6552/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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