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COMIDA EN ATENCION A PERITO VALUADOR DEL INDAABIN

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RECORD SUMMARY ocds-0ud2q6-17990

Total amount

636.2

Number of contracts

Buying unit

GERENCIA DE ADMINISTRACIÓN Y FINANZAS 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

GERENCIA DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 17990

Title

COMIDA EN ATENCION A PERITO VALUADOR DEL INDAABIN

View contract

Supplier(s)

EL GAUCHO S.A.

Amount

636.2 pesos mexicanos

Award status

active

Signature date

6 de junio de 2013

Execution period

6 de junio de 2013 to 7 de junio de 2013

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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COMIDA EN ATENCION A PERITO VALUADOR DEL INDAABIN

RECORD SUMMARY ocds-0ud2q6-17990

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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