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MANTENIMIENTO PREVENTIVO DE LAS FOTOCOPIADORAS IR400 Y RENTA DE 2 FOTOCOPIADORAS

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RECORD SUMMARY ocds-0ud2q6-APITUX-GAFI-S-005/2008

Total amount

109,200

Number of contracts

Buying unit

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

PLANNING

No data

CALL FOR TENDERS

Government agency

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

Buying unit

GERENCIA DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code APITUX-GAFI-S-005/2008

Title

MANTENIMIENTO PREVENTIVO DE LAS FOTOCOPIADORAS IR400 Y RENTA DE 2 FOTOCOPIADORAS

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Supplier(s)

JUAN DANIEL SANCHEZ ALVAREZ

Amount

109,200 pesos mexicanos

Award status

active

Signature date

2 de enero de 2008

Execution period

2 de enero de 2008 to 31 de diciembre de 2008

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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MANTENIMIENTO PREVENTIVO DE LAS FOTOCOPIADORAS IR400 Y RENTA DE 2 FOTOCOPIADORAS

RECORD SUMMARY ocds-0ud2q6-APITUX-GAFI-S-005/2008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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