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SERVICIO DE MANIOBRAS CARGA DESCARGA REMONTA ESTIBA ELABORACION DE DESPENSAS DE ALMACEN CENTRAL Y ALMACENES RURALES DE LA UNIDAD OPERATIVA TAPACHULA.

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RECORD SUMMARY ocds-0ud2q6-PSG/716/2015

Total amount

600,000

Number of contracts

Buying unit

GERENCIA DE SUCURSAL SURESTE 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 SURESTE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/716/2015

Title

SERVICIO DE MANIOBRAS CARGA DESCARGA REMONTA ESTIBA ELABORACION DE DESPENSAS DE ALMACEN CENTRAL Y ALMACENES RURALES DE LA UNIDAD OPERATIVA TAPACHULA.

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Supplier(s)

ZAUL SANCHEZ SANDOVAL

Amount

600,000 pesos mexicanos

Award status

active

Signature date

20 de abril de 2015

Execution period

20 de abril de 2015 to 31 de diciembre de 2015

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 DE MANIOBRAS CARGA DESCARGA REMONTA ESTIBA ELABORACION DE DESPENSAS DE ALMACEN CENTRAL Y ALMACENES RURALES DE LA UNIDAD OPERATIVA TAPACHULA.

RECORD SUMMARY ocds-0ud2q6-PSG/716/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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