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ARTICULOS PROMOCIONALES BOLSO PARA VIAJE CON LOGO DE LA ENTIDAD

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RECORD SUMMARY ocds-0ud2q6-C854/2009

Total amount

20,500

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 C854/2009

Title

ARTICULOS PROMOCIONALES BOLSO PARA VIAJE CON LOGO DE LA ENTIDAD

View contract

Supplier(s)

SALAS CHAVEZ YOLANDA

Amount

20,500 pesos mexicanos

Award status

active

Signature date

7 de octubre de 2009

Execution period

7 de octubre de 2009 to 7 de octubre de 2009

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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                        data = json.loads(response.read())

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ARTICULOS PROMOCIONALES BOLSO PARA VIAJE CON LOGO DE LA ENTIDAD

RECORD SUMMARY ocds-0ud2q6-C854/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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