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REPARACION TARJETA ELECTRONICA DE FUENTE ALIMENTACION INTERNA RADAR CCTM

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RECORD SUMMARY ocds-0ud2q6-C2791/2012

Total amount

24,824

Number of contracts

Buying unit

DIRECCIÓN GENERAL belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE TAMPICO S.A. DE. C.V

PLANNING

No data

CALL FOR TENDERS

Government agency

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

Buying unit

DIRECCIÓN GENERAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C2791/2012

Title

REPARACION TARJETA ELECTRONICA DE FUENTE ALIMENTACION INTERNA RADAR CCTM

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Supplier(s)

RIVERA GUZMAN EDUARDO

Amount

24,824 pesos mexicanos

Award status

active

Signature date

16 de noviembre de 2012

Execution period

16 de noviembre de 2012 to 16 de noviembre de 2012

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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REPARACION TARJETA ELECTRONICA DE FUENTE ALIMENTACION INTERNA RADAR CCTM

RECORD SUMMARY ocds-0ud2q6-C2791/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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