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MATERIAL P/LAB

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RECORD SUMMARY ocds-0ud2q6-16513

Total amount

9,032.2

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 16513

Title

MATERIAL P/LAB

View contract

Supplier(s)

MOTIK S.A. DE C.V ,

ST. PUROS Y EQUIPOS S.A. DE C.V.

Amount

9,032.2 pesos mexicanos

Award status

active

Signature date

19 de julio de 2010

Execution period

19 de julio de 2010 to 20 de agosto de 2010

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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MATERIAL P/LAB

RECORD SUMMARY ocds-0ud2q6-16513

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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