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SERVICIO DE ELABORACIÓN Y SUMINISTRO DE HOJA MEMBRETADA EN PAPEL SEGURIDAD

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RECORD SUMMARY ocds-0ud2q6-16197

Total amount

21,900

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 16197

Title

SERVICIO DE ELABORACIÓN Y SUMINISTRO DE HOJA MEMBRETADA EN PAPEL SEGURIDAD

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Supplier(s)

ALL KOPIER DVA S.A. DE C.V. ,

DISTRIBUIDORA DE ACEROS DE QUERETARO S.A. DE C.V. ,

CARBOPAPEL

Amount

21,900 pesos mexicanos

Award status

active

Signature date

19 de febrero de 2016

Execution period

19 de febrero de 2016 to 15 de marzo 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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SERVICIO DE ELABORACIÓN Y SUMINISTRO DE HOJA MEMBRETADA EN PAPEL SEGURIDAD

RECORD SUMMARY ocds-0ud2q6-16197

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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