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SUMINISTRO DE VESTUARIO

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RECORD SUMMARY ocds-0ud2q6-102237

Total amount

28,320

Number of contracts

Buying unit

DIRECCIÓN CORPORATIVA DE ADMINISTRACIÓN Y GESTIÓN INMOBILIARIA belonging to GRUPO AEROPORTUARIO DE LA CIUDAD DE MÉXICO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

GRUPO AEROPORTUARIO DE LA CIUDAD DE MÉXICO S.A. DE C.V.

Buying unit

DIRECCIÓN CORPORATIVA DE ADMINISTRACIÓN Y GESTIÓN INMOBILIARIA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 102237

Title

SUMINISTRO DE VESTUARIO

View contract

Supplier(s)

JOSE LUIS MACAZAGA LARA

Amount

28,320 pesos mexicanos

Award status

active

Signature date

10 de julio de 2015

Execution period

10 de julio de 2015 to 30 de julio de 2015

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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SUMINISTRO DE VESTUARIO

RECORD SUMMARY ocds-0ud2q6-102237

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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