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servicios de red carnet

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RECORD SUMMARY ocds-0ud2q6-041/2009

Total amount

4.7 millones (4,700,000 )

Number of contracts

Buying unit

DIRECCIÓN DE CRÉDITO belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE GUAYMAS S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE GUAYMAS S.A. DE C.V.

Buying unit

DIRECCIÓN DE CRÉDITO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 041/2009

Title

servicios de red carnet

View contract

Supplier(s)

ARIEL GERARDO DOMINGUEZ MINDIVIL ,

PROMOCION Y OPERACIÓN S.A. DE C.V.

Amount

4.7 millones pesos mexicanos (4,700,000 MXN)

Award status

active

Signature date

2 de enero de 2009

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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servicios de red carnet

RECORD SUMMARY ocds-0ud2q6-041/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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