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SERVICIOS GENERALES.-CONSUMO DE ALIMENTOS PERSONAL DE LA SUBGERENCIA DE ADMON. POR TRABAJO EXTRAORDINARIO.

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RECORD SUMMARY ocds-0ud2q6-19904

Total amount

206

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 19904

Title

SERVICIOS GENERALES.-CONSUMO DE ALIMENTOS PERSONAL DE LA SUBGERENCIA DE ADMON. POR TRABAJO EXTRAORDINARIO.

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Supplier(s)

COPIZZA S. DE R.L. DE C.V.

Amount

206 pesos mexicanos

Award status

active

Signature date

18 de junio de 2014

Execution period

18 de junio de 2014 to 19 de junio 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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SERVICIOS GENERALES.-CONSUMO DE ALIMENTOS PERSONAL DE LA SUBGERENCIA DE ADMON. POR TRABAJO EXTRAORDINARIO.

RECORD SUMMARY ocds-0ud2q6-19904

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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