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LINTERNA DE MANO RECARGABLE 19-7 LEDS TOOLCRAFT

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RECORD SUMMARY ocds-0ud2q6-C61654/2016

Total amount

458.4

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 C61654/2016

Title

LINTERNA DE MANO RECARGABLE 19-7 LEDS TOOLCRAFT

View contract

Supplier(s)

POLY ELECTRIC SA DE CV

Amount

458.4 pesos mexicanos

Award status

active

Signature date

6 de septiembre de 2016

Execution period

6 de septiembre de 2016 to 6 de septiembre de 2016

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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LINTERNA DE MANO RECARGABLE 19-7 LEDS TOOLCRAFT

RECORD SUMMARY ocds-0ud2q6-C61654/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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