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CONSUMO DE ALIMENTOS EN ATENCIÓN A VISITA DEL PERITO VALUADOR.

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RECORD SUMMARY ocds-0ud2q6-22565

Total amount

521.6

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 22565

Title

CONSUMO DE ALIMENTOS EN ATENCIÓN A VISITA DEL PERITO VALUADOR.

View contract

Supplier(s)

OPERADORA CLARO S.A. DE C.V.

Amount

521.6 pesos mexicanos

Award status

active

Signature date

16 de octubre de 2015

Execution period

16 de octubre de 2015 to 17 de octubre 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 DE ALIMENTOS EN ATENCIÓN A VISITA DEL PERITO VALUADOR.

RECORD SUMMARY ocds-0ud2q6-22565

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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