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PAGO DE LA FACTURA NUMERO 477 DE RAFAEL RIVERA MARTINEZ POR CONCEPTO DE ARTICULOS PROMOCIONALES

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RECORD SUMMARY ocds-0ud2q6-21065

Total amount

232,752.5

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 21065

Title

PAGO DE LA FACTURA NUMERO 477 DE RAFAEL RIVERA MARTINEZ POR CONCEPTO DE ARTICULOS PROMOCIONALES

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Supplier(s)

RIVERA MARTINEZ RAFAEL

Amount

232,752.5 pesos mexicanos

Award status

active

Signature date

22 de diciembre de 2014

Execution period

22 de diciembre de 2014 to 23 de diciembre 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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                        data = json.loads(response.read())

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PAGO DE LA FACTURA NUMERO 477 DE RAFAEL RIVERA MARTINEZ POR CONCEPTO DE ARTICULOS PROMOCIONALES

RECORD SUMMARY ocds-0ud2q6-21065

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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