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ADQUISICION DE PAPELERIA

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RECORD SUMMARY ocds-0ud2q6-19414

Total amount

14,608.1

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 19414

Title

ADQUISICION DE PAPELERIA

View contract

Supplier(s)

MURILLO ORIHUELA EMMANUEL

Amount

14,608.1 pesos mexicanos

Award status

active

Signature date

11 de marzo de 2014

Execution period

11 de marzo de 2014 to 16 de marzo de 2014

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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                        import pandas as pd 


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ADQUISICION DE PAPELERIA

RECORD SUMMARY ocds-0ud2q6-19414

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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