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SERVICIO POR CONSUMOS DE ALIMENTOS EN ATENCION AL PERSONAL DE LA CGPMM

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RECORD SUMMARY ocds-0ud2q6-18697

Total amount

853.5

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 18697

Title

SERVICIO POR CONSUMOS DE ALIMENTOS EN ATENCION AL PERSONAL DE LA CGPMM

View contract

Supplier(s)

EL GAUCHO S.A.

Amount

853.5 pesos mexicanos

Award status

active

Signature date

4 de noviembre de 2013

Execution period

4 de noviembre de 2013 to 5 de noviembre 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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                        import json, urllib 


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                        data = json.loads(response.read())

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SERVICIO POR CONSUMOS DE ALIMENTOS EN ATENCION AL PERSONAL DE LA CGPMM

RECORD SUMMARY ocds-0ud2q6-18697

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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