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GASTOS DE ORDEN SOCIAL PARA CURSO DE VERANO 2016.

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RECORD SUMMARY ocds-0ud2q6-23717

Total amount

1,379.3

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 23717

Title

GASTOS DE ORDEN SOCIAL PARA CURSO DE VERANO 2016.

View contract

Supplier(s)

OPERACION RESTAURANTERA S.A. DE C.V.

Amount

1,379.3 pesos mexicanos

Award status

active

Signature date

26 de julio de 2016

Execution period

26 de julio de 2016 to 26 de julio de 2016

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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GASTOS DE ORDEN SOCIAL PARA CURSO DE VERANO 2016.

RECORD SUMMARY ocds-0ud2q6-23717

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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