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Reparaciýn de elementos estructurales y pintura del almacen 19 del Puerto de Veracruz

RECORD SUMMARY ocds-0ud2q6-09182002-090-08

Total amount

452,238

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia de Ingeniería (Code: 9182002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Obra Publica (works)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code API-GI-CO-3504-13-07

Title

Reparaciýn de elementos estructurales y pintura del almacen 19 del Puerto de Veracruz

Amount

452,238 pesos mexicanos

Award status

active

Signature date

1 de marzo de 2007

Execution period

1 de marzo de 2007 to Fecha desconocida

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER