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SERVICIO DE COMEDOR

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RECORD SUMMARY ocds-0ud2q6-TAM-PSG/705/2009

Total amount

375,652

Number of contracts

Buying unit

GERENCIA DE SUCURSAL TAMAULIPAS 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 TAMAULIPAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code TAM-PSG/705/2009

Title

SERVICIO DE COMEDOR

View contract

Supplier(s)

DIONICIO TORRES ZUÑIGA

Amount

375,652 pesos mexicanos

Award status

active

Signature date

13 de marzo de 2008

Execution period

1 de enero de 2009 to 31 de diciembre 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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                        data = json.loads(response.read())

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SERVICIO DE COMEDOR

RECORD SUMMARY ocds-0ud2q6-TAM-PSG/705/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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