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SERV. MANTTO OREVENTIVO Y CORRECTIVO VEHICULOS A GASOLINA AL ALMACEN SAN QUINTIN

RECORD SUMMARY ocds-0ud2q6-SA-020VSS015-N37-2014

Total amount

173,500

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

GERENCIA DE SUCURSAL (Code: 020VSS015 )

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 609808

Title

SERV. MANTTO OREVENTIVO Y CORRECTIVO VEHICULOS A GASOLINA AL ALMACEN SAN QUINTIN

Supplier(s)

ALFREDO RUIZ GONZALEZ

Amount

173,500 pesos mexicanos

Signature date

22 de agosto de 2014

Execution period

22 de agosto de 2014 to 31 de diciembre de 2014

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This contract has been archived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