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FOLDER T/CARTA C/AMARILLO INTENSO BITONO. PRES. PAQUETE: C/100 PZAS.

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RECORD SUMMARY ocds-0ud2q6-3344

Total amount

452.4

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE DOS BOCAS

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE DOS BOCAS

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 3344

Title

FOLDER T/CARTA C/AMARILLO INTENSO BITONO. PRES. PAQUETE: C/100 PZAS.

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Supplier(s)

ENER G CONSULTORIA Y DESARROLLO S.A. DE C.V. ,

ALVAREZ REYES MARIA ,

GRUPO COMERCIALIZADOR YOZKANA S.A DE C.V.

Amount

452.4 pesos mexicanos

Award status

active

Signature date

3 de marzo de 2015

Execution period

3 de octubre de 2007 to 31 de diciembre 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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FOLDER T/CARTA C/AMARILLO INTENSO BITONO. PRES. PAQUETE: C/100 PZAS.

RECORD SUMMARY ocds-0ud2q6-3344

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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