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SUMINISTRO DE COMBUSTIBLE

RECORD SUMMARY ocds-0ud2q6-SA-020VSS008-N30-2013

Total amount

857,534

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Diconsa Sucursal Norte Centro (Code: 020VSS008 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 527489

Title

SUMINISTRO DE COMBUSTIBLE

Amount

857,534 pesos mexicanos

Signature date

31 de diciembre de 2012

Execution period

1 de enero de 2013 to 1 de enero de 2014

This contract is Terminado (terminated)
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER