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CONSUMO EN ATENCION A DIRECTIVOS DE LA CGPYMM

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RECORD SUMMARY ocds-0ud2q6-21426

Total amount

4,916.1

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 21426

Title

CONSUMO EN ATENCION A DIRECTIVOS DE LA CGPYMM

View contract

Supplier(s)

CLARAMAR S.A.

Amount

4,916.1 pesos mexicanos

Award status

active

Signature date

25 de febrero de 2015

Execution period

25 de febrero de 2015 to 26 de febrero de 2015

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 EN ATENCION A DIRECTIVOS DE LA CGPYMM

RECORD SUMMARY ocds-0ud2q6-21426

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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