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Expediente

SERVICIO DE MANTENIMIENTO AL REMOLQUE PATRO VIAJERO 1 Y 2

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RECORD SUMMARY ocds-0ud2q6-15017

Total amount

102,759.4

Number of contracts

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE VERACRUZ S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

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

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 15017

Title

SERVICIO DE MANTENIMIENTO AL REMOLQUE PATRO VIAJERO 1 Y 2

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Supplier(s)

MENDEZ HERRERA ALEJANDRO ,

LUIS RAUL GUTIERREZ MAYA

Amount

102,759.4 pesos mexicanos

Award status

active

Signature date

11 de febrero de 2009

Execution period

11 de febrero de 2009 to 13 de febrero 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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SERVICIO DE MANTENIMIENTO AL REMOLQUE PATRO VIAJERO 1 Y 2

RECORD SUMMARY ocds-0ud2q6-15017

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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