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ADAPTADOR PARA LETRERO Y ACRÍLICO TAMAÑO CARTA

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RECORD SUMMARY ocds-0ud2q6-16182

Total amount

3,456

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES 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 RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 16182

Title

ADAPTADOR PARA LETRERO Y ACRÍLICO TAMAÑO CARTA

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Supplier(s)

TESORERIA DE LA FEDERACION. ,

FERROTEC (USA) CORPORATION ,

INDUSTRIAS UNIFILA

Amount

3,456 pesos mexicanos

Award status

active

Signature date

10 de febrero de 2016

Execution period

1 de febrero de 2016 to 12 de febrero de 2016

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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                        import json, urllib 


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ADAPTADOR PARA LETRERO Y ACRÍLICO TAMAÑO CARTA

RECORD SUMMARY ocds-0ud2q6-16182

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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