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MANTENIMIENTO Y REFACCIONES PARA EQUIPO DE TRANSPORTE ALMACEN RURAL PEÑA Y RIO

RECORD SUMMARY ocds-0ud2q6-SA-020VSS008-N41-2015

Total amount

482,845

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 768429

Title

CONTRATO ABIERTO

Supplier(s)

GILBERTO MEZA SERRANO

Amount

482,845 pesos mexicanos

Signature date

26 de mayo de 2015

Execution period

26 de mayo de 2015 to 15 de marzo de 2016

This contract is Expirado (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This contract has been archived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