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PARTIDAS 26102001 24601001 29601003 35501001 SERVICIO DE MANTENIMIENTO PREVENTIVO CORRECTIVO Y REFACCIONES A EQUIPO DE TRANSPORTE DEL ALMACEN RURAL VERGEL.

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RECORD SUMMARY ocds-0ud2q6-PSG/943/2015

Total amount

76,560

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/943/2015

Title

PARTIDAS 26102001 24601001 29601003 35501001 SERVICIO DE MANTENIMIENTO PREVENTIVO CORRECTIVO Y REFACCIONES A EQUIPO DE TRANSPORTE DEL ALMACEN RURAL VERGEL.

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Supplier(s)

RAMONA MALDONADO HERNANDEZ

Amount

76,560 pesos mexicanos

Award status

active

Signature date

23 de junio de 2015

Execution period

23 de junio 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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PARTIDAS 26102001 24601001 29601003 35501001 SERVICIO DE MANTENIMIENTO PREVENTIVO CORRECTIVO Y REFACCIONES A EQUIPO DE TRANSPORTE DEL ALMACEN RURAL VERGEL.

RECORD SUMMARY ocds-0ud2q6-PSG/943/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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