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MATERIAL PARA DAR MNTOO A LA OFICINA DE BODEGA NO 9

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RECORD SUMMARY ocds-0ud2q6-C5457/2015

Total amount

1,326

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 C5457/2015

Title

MATERIAL PARA DAR MNTOO A LA OFICINA DE BODEGA NO 9

View contract

Supplier(s)

FERRO FORMA DE TACEA SA DE CV

Amount

1,326 pesos mexicanos

Award status

active

Signature date

23 de marzo de 2015

Execution period

23 de marzo de 2015 to 23 de marzo de 2015

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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MATERIAL PARA DAR MNTOO A LA OFICINA DE BODEGA NO 9

RECORD SUMMARY ocds-0ud2q6-C5457/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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