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PROVEER DE MATERIALES DE FERRETERIA.

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RECORD SUMMARY ocds-0ud2q6-29-API-PMA-SERV-12

Total amount

70,000

Number of contracts

Buying unit

GERENCIA DE OPERACIONES E INGENIERIA. belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE PUERTO MADERO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE PUERTO MADERO S.A. DE C.V.

Buying unit

GERENCIA DE OPERACIONES E INGENIERIA.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 29-API-PMA-SERV-12

Title

PROVEER DE MATERIALES DE FERRETERIA.

View contract

Supplier(s)

C. EDEL HERRERA LOPEZ

Amount

70,000 pesos mexicanos

Award status

active

Signature date

3 de febrero de 2012

Execution period

3 de febrero de 2012 to 16 de febrero de 2012

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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PROVEER DE MATERIALES DE FERRETERIA.

RECORD SUMMARY ocds-0ud2q6-29-API-PMA-SERV-12

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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