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MATERIAL ELECTRICO Y ELECTRONICO

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RECORD SUMMARY ocds-0ud2q6-101

Total amount

862.5

Number of contracts

1

Buying unit

DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTACIÓN. belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE DOS BOCAS

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE DOS BOCAS

Buying unit

DIRECCIÓN GENERAL DE PROGRAMACIÓN Y PRESUPUESTACIÓN.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 101

Title

MATERIAL ELECTRICO Y ELECTRONICO

View contract

Supplier(s)

Carlos MarioGonzalezPérez ,

LINSMAN DE MÉXICO S.A. DE C.V. ,

VERONICA GRISEL GARCIA VAZQUES ,

BUFETE CORPORATIVO BROLAU SC ,

FGR GESTIÓN COMERCIAL Y TECNOLOGÍA INDUSTRIAL S.A. DE C.V. ,

COMERCIALIZADORA VILLA DEL SUR S.A. DE C.V. ,

CUBILLAS PUNARO MARCO ANTONIO ,

EDGAR HERNANDEZ MONTIEL ,

ALBAQUIM S.A. DE C.V. ,

TRIANGULO VENTA Y DISTRIBUCION S.A. DE C.V. ,

GRUPO COALIMPIO S.A. DE C.V. ,

Smith & Nephew S.A. de C.V. ,

ENVASADORA DE AGUAS EN MEXICO S. DE R.L. DE C.V. ,

LEONARDO LÓPEZ GONZÁLEZ ,

FERRECONSTRU S.A. DE C.V. ,

EDITORIAL VUELTAS S.A. DE C.V. ,

ROSALES MELENDEZ GABRIELA ITZEL ,

Papelera Anzures S.A. de C.V. ,

LUSIO ROMAN LUNA

Amount

862.5 pesos mexicanos

Award status

active

Signature date

6 de julio de 2006

Execution period

6 de julio de 2006 to 6 de julio de 2006

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.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

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                        library(rjson) 

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