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ESTUCHE DE USO RUDO PARA LIQUID CONTROL

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RECORD SUMMARY ocds-0ud2q6-17738

Total amount

8,348.8

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 17738

Title

ESTUCHE DE USO RUDO PARA LIQUID CONTROL

View contract

Supplier(s)

OPTIMA AUDIOVISUALES S.A. DE C.V. ,

FRANCISCA MARTINEZ LAGUNA

Amount

8,348.8 pesos mexicanos

Award status

active

Signature date

16 de noviembre de 2011

Execution period

16 de noviembre de 2011 to 22 de noviembre de 2011

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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ESTUCHE DE USO RUDO PARA LIQUID CONTROL

RECORD SUMMARY ocds-0ud2q6-17738

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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