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PROPORCIONARA MATERIAL PROMOCIONAL E IMPRESIONES DIGITALES.

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RECORD SUMMARY ocds-0ud2q6-018-API-PMA-SERV-10

Total amount

46,400

Number of contracts

Buying unit

GERENCIA DE ADMINISTRACION belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE PUERTO MADERO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE PUERTO MADERO S.A. DE C.V.

Buying unit

GERENCIA DE ADMINISTRACION

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 018-API-PMA-SERV-10

Title

PROPORCIONARA MATERIAL PROMOCIONAL E IMPRESIONES DIGITALES.

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Supplier(s)

VINILCO SA DE CV

Amount

46,400 pesos mexicanos

Award status

active

Signature date

4 de enero de 2010

Execution period

4 de enero de 2010 to 30 de junio de 2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site puertochiapas.com.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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PROPORCIONARA MATERIAL PROMOCIONAL E IMPRESIONES DIGITALES.

RECORD SUMMARY ocds-0ud2q6-018-API-PMA-SERV-10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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