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RECORD SUMMARY ocds-0ud2q6-OC-245/07

Total amount

2,384.8

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

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code OC-245/07

Title

HERRAMIENTAS Y ACCESORIOS

View contract

Supplier(s)

MRO TOOLS S.A. DE C.V.

Amount

2,384.8 pesos mexicanos

Award status

active

Signature date

1 de octubre de 2007

Execution period

22 de octubre de 2007 to 14 de noviembre de 2007

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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HERRAMIENTAS Y ACCESORIOS

RECORD SUMMARY ocds-0ud2q6-OC-245/07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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