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INFRASTRUCTURE, COMMUNICATIONS AND TRANSPORTATION has floated a tender for Fuel Supply, for the Sict Durango Center, through Paper Vouchers, . The project location is Mexico and the tender is closing on 01 Apr 2024. The tender notice number is IA-09-630-009000974-N-2-2024, while the TOT Ref Number is 99379543. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Mexico
Summary : Fuel Supply, for the Sict Durango Center, through Paper Vouchers,
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99379543
Document Ref. No. : IA-09-630-009000974-N-2-2024
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : INFRASTRUCTURE, COMMUNICATIONS AND TRANSPORTATION
Responsible for the capture:JOSE ARMANDO SALINAS BORJA,
Branch: 09 - INFRASTRUCTURE, COMMUNICATIONS AND TRANSPORTATION,
Purchasing unit: 009000974 DEPUTY DIRECTORATE OF ADMINISTRATION
Mexico
Email :jasalina@sct.gob.mx
Tender Details
Supply of fuel for land motor vehicles, for the Sict Durango Center through printed vouchers, according to the characteristics, specifications and conditions described in Annex I of the Framework Contract
Law that governs contracting: LAW OF ACQUISITIONS, LEASES AND SERVICES OF THE PUBLIC SECTOR
Type of contracting procedure: INVITATION OF AT LEAST THREE PEOPLE
Character: NATIONAL
Type of contracting: ACQUISITIONS
Documents
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