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VITAMINA K1 DEBIO SER VALORADO Y APROBADOP POR EL LABORATORIO PRESENTACION FRASCO CON 1 G

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RECORD SUMMARY ocds-0ud2q6-991

Total amount

1,919.8

Number of contracts

1

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 INTERNACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 991

Title

VITAMINA K1 DEBIO SER VALORADO Y APROBADOP POR EL LABORATORIO PRESENTACION FRASCO CON 1 G

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Supplier(s)

TECNOLOGIA SOLAR DE MÉXICO S..A DE C.V. ,

MILLE LOERA MARIA DEL CARMEN ,

INSUMOS INDUSTRIALES SALAS S.A. DE C.V. ,

RODRIGUEZ GUTIERREZ ARTURO ,

TESORERIA DEL GOBIERNO DEL ESTADO ,

ALIMENTOS BAAB S A DE C V ,

REYES JERONIMO OBED MATEO ,

Arthrex México S.A. De C.V. ,

UNIPARTS S.A. DE C.V. ,

Augusto Thomas Reyes ,

FCD LABS S.A. DE C.V.

Amount

1,919.8 pesos mexicanos

Award status

active

Signature date

13 de enero de 2015

Execution period

13 de enero de 2015 to 31 de diciembre de 2015

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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

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