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CONTRATACIÓN DE TRANSPORTE PARA DISTRIBUCIÓN NACIONAL CONSIDERANDO LA TRAZABILIDAD DE AUTOSOBRES CARTA DE BEFECIARIOS

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RECORD SUMMARY ocds-0ud2q6-TGM/350/2017

Total amount

10.6 millones (10,623,877 )

Number of contracts

Buying unit

GERENCIA DE ABASTECIMIENTO belonging to TALLERES GRÁFICOS DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TALLERES GRÁFICOS DE MÉXICO

Buying unit

GERENCIA DE ABASTECIMIENTO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code TGM/350/2017

Title

CONTRATACIÓN DE TRANSPORTE PARA DISTRIBUCIÓN NACIONAL CONSIDERANDO LA TRAZABILIDAD DE AUTOSOBRES CARTA DE BEFECIARIOS

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Supplier(s)

LITOBEL S.A. DE C.V.

Amount

10.6 millones pesos mexicanos (10,623,877 MXN)

Award status

active

Signature date

9 de mayo de 2017

Execution period

9 de mayo de 2017 to 31 de mayo de 2017

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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CONTRATACIÓN DE TRANSPORTE PARA DISTRIBUCIÓN NACIONAL CONSIDERANDO LA TRAZABILIDAD DE AUTOSOBRES CARTA DE BEFECIARIOS

RECORD SUMMARY ocds-0ud2q6-TGM/350/2017

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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