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CONSUMO DE ALIMENTOS EN ATENCION AL DIRECTOR DE LA ASOCIACION MEXICANA DE TRANSPORTE INTERMODAL

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RECORD SUMMARY ocds-0ud2q6-18158

Total amount

1,631

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 18158

Title

CONSUMO DE ALIMENTOS EN ATENCION AL DIRECTOR DE LA ASOCIACION MEXICANA DE TRANSPORTE INTERMODAL

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Supplier(s)

GEROMAR S.A. DE C.V.

Amount

1,631 pesos mexicanos

Award status

active

Signature date

12 de julio de 2013

Execution period

12 de julio de 2013 to 12 de julio 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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CONSUMO DE ALIMENTOS EN ATENCION AL DIRECTOR DE LA ASOCIACION MEXICANA DE TRANSPORTE INTERMODAL

RECORD SUMMARY ocds-0ud2q6-18158

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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