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ARRENDAMIENTO PURO DE DOS AUTOBUSES DE PASAJEROS

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RECORD SUMMARY ocds-0ud2q6-APIALT-RM-38/14

Total amount

4.1 millones (4,053,103.2 )

Number of contracts

Buying unit

GERENCIA DE ADMINISTRACION Y FINANZAS belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE ALTAMIRA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE ALTAMIRA S.A. DE C.V.

Buying unit

GERENCIA DE ADMINISTRACION Y FINANZAS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code APIALT-RM-38/14

Title

ARRENDAMIENTO PURO DE DOS AUTOBUSES DE PASAJEROS

View contract

Supplier(s)

VALUE ARRENDADORA S.A. DE C.V. SOFOM ENR

Amount

4.1 millones pesos mexicanos (4,053,103.2 MXN)

Award status

active

Signature date

15 de septiembre de 2014

Execution period

1 de noviembre de 2014 to 30 de octubre de 2017

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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Python (pandas, json)

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                        import pandas as pd 


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ARRENDAMIENTO PURO DE DOS AUTOBUSES DE PASAJEROS

RECORD SUMMARY ocds-0ud2q6-APIALT-RM-38/14

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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