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MATERIAL P ALIMENTACION ENERGIA ELECTRICA TORRE D EQPOS SERV MUELLES METALES

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RECORD SUMMARY ocds-0ud2q6-C61317/2016

Total amount

23,611

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 C61317/2016

Title

MATERIAL P ALIMENTACION ENERGIA ELECTRICA TORRE D EQPOS SERV MUELLES METALES

View contract

Supplier(s)

RAMIREZ PEREZ MA ELOISA

Amount

23,611 pesos mexicanos

Award status

active

Signature date

26 de abril de 2016

Execution period

26 de abril de 2016 to 26 de abril 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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MATERIAL P ALIMENTACION ENERGIA ELECTRICA TORRE D EQPOS SERV MUELLES METALES

RECORD SUMMARY ocds-0ud2q6-C61317/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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