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RECORD SUMMARY ocds-0ud2q6-047API-PMA-SERV-09

Total amount

94,263.3

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 047API-PMA-SERV-09

Title

SE REALIZARA COMPRAS DE PAPELERIA.

View contract

Supplier(s)

SELMA CALDERON

Amount

94,263.3 pesos mexicanos

Award status

active

Signature date

2 de enero de 2009

Execution period

31 de diciembre 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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SE REALIZARA COMPRAS DE PAPELERIA.

RECORD SUMMARY ocds-0ud2q6-047API-PMA-SERV-09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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