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SERVICIO DE LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-GAF-LPN-CS-011/08

Total amount

2.7 millones (2,653,975.95 )

Number of contracts

Buying unit

GERENCIA DE ADMINISTRACIÓN Y FINANZAS belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE VERACRUZ S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE VERACRUZ S.A. DE C.V.

Buying unit

GERENCIA DE ADMINISTRACIÓN Y FINANZAS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code GAF-LPN-CS-011/08

Title

SERVICIO DE LIMPIEZA

View contract

Supplier(s)

ORDUÑA BARRADAS ANABEL

Amount

2.7 millones pesos mexicanos (2,653,975.95 MXN)

Award status

active

Signature date

16 de mayo de 2008

Execution period

16 de mayo de 2008 to 31 de diciembre de 2008

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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                        import json, urllib 


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SERVICIO DE LIMPIEZA

RECORD SUMMARY ocds-0ud2q6-GAF-LPN-CS-011/08

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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