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Suministro de café

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RECORD SUMMARY ocds-0ud2q6-FOP/CGT/AD/021/11

Total amount

20,000

Number of contracts

Buying unit

GERENCIA DE REPRESENTACION REGIONAL belonging to FONATUR OPERADORA PORTUARIA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FONATUR OPERADORA PORTUARIA S.A. DE C.V.

Buying unit

GERENCIA DE REPRESENTACION REGIONAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code FOP/CGT/AD/021/11

Title

Suministro de café

View contract

Supplier(s)

Judith Juárez Sánchez

Amount

20,000 pesos mexicanos

Award status

active

Signature date

12 de marzo de 2011

Execution period

12 de marzo de 2011 to 31 de diciembre de 2011

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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Suministro de café

RECORD SUMMARY ocds-0ud2q6-FOP/CGT/AD/021/11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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