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MATERIAL HIGIENICO NECESARIO EN SANITARIOS PARA EL PERSONAL DE API TAMPICO

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RECORD SUMMARY ocds-0ud2q6-C5793/2015

Total amount

2,028

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 C5793/2015

Title

MATERIAL HIGIENICO NECESARIO EN SANITARIOS PARA EL PERSONAL DE API TAMPICO

View contract

Supplier(s)

DALTAM SA DE CV

Amount

2,028 pesos mexicanos

Award status

active

Signature date

16 de abril de 2015

Execution period

16 de abril de 2015 to 16 de abril 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 HIGIENICO NECESARIO EN SANITARIOS PARA EL PERSONAL DE API TAMPICO

RECORD SUMMARY ocds-0ud2q6-C5793/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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