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Servicio de transporte de 4 viajes de madera dura impregnada y sin impregnar

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RECORD SUMMARY ocds-0ud2q6-S/N_202

Total amount

30,969

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES RECURSOS MATERIALES Y OBRA PÚBLICA belonging to FERROCARRIL DEL ISTMO DE TEHUANTEPEC S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FERROCARRIL DEL ISTMO DE TEHUANTEPEC S.A. DE C.V.

Buying unit

GERENCIA DE ADQUISICIONES RECURSOS MATERIALES Y OBRA PÚBLICA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code S/N_202

Title

Servicio de transporte de 4 viajes de madera dura impregnada y sin impregnar

View contract

Supplier(s)

EURO EXPRESS SA DE CV

Amount

30,969 pesos mexicanos

Award status

active

Signature date

19 de noviembre de 2009

Execution period

19 de noviembre de 2009 to 30 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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Servicio de transporte de 4 viajes de madera dura impregnada y sin impregnar

RECORD SUMMARY ocds-0ud2q6-S/N_202

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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