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RENTA Y MANTENIMINETO DE FOTOCOPIADORAS.

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RECORD SUMMARY ocds-0ud2q6-APITUX-GAFI-S-011-2007

Total amount

81,900

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-011-2007

Title

RENTA Y MANTENIMINETO DE FOTOCOPIADORAS.

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Supplier(s)

JUAN DANIEL SÁNCHES ÁLVAREZ

Amount

81,900 pesos mexicanos

Award status

active

Signature date

13 de abril de 2007

Execution period

13 de abril de 2007 to 31 de diciembre de 2007

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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RENTA Y MANTENIMINETO DE FOTOCOPIADORAS.

RECORD SUMMARY ocds-0ud2q6-APITUX-GAFI-S-011-2007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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