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FORMATOS EN BLANCO PARA ORDENES

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RECORD SUMMARY ocds-0ud2q6-OC-1019/08

Total amount

1,950

Number of contracts

Buying unit

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

PLANNING

No data

CALL FOR TENDERS

Government agency

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

Buying unit

GERENCIA DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code OC-1019/08

Title

FORMATOS EN BLANCO PARA ORDENES

View contract

Supplier(s)

PROVEEDORA DE FORMAS S.A. DE C.V.

Amount

1,950 pesos mexicanos

Award status

active

Signature date

3 de octubre de 2008

Execution period

8 de octubre de 2008 to 29 de octubre de 2008

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.puertoaltamira.com.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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FORMATOS EN BLANCO PARA ORDENES

RECORD SUMMARY ocds-0ud2q6-OC-1019/08

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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