Total amount
72,233.4
Number of contracts
1Buying unit
DIRECTOR GENERAL belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE PUERTO VALLARTA S.A. DE C.V.Title
MANTENIMIENTO DE RAYOS X
Supplier(s)
Amount
72,233.4 pesos mexicanos
Award status
active
Signature date
5 de marzo de 2015
Execution period
5 de marzo de 2015 to 7 de mayo de 2015
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import