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SUMINISTRO DE TARJETAS DE PRESENTACION

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RECORD SUMMARY ocds-0ud2q6-OC-6859/13

Total amount

930

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-6859/13

Title

SUMINISTRO DE TARJETAS DE PRESENTACION

View contract

Supplier(s)

DANIEL LARA RIVERA

Amount

930 pesos mexicanos

Award status

active

Signature date

22 de agosto de 2013

Execution period

28 de agosto de 2013 to 4 de septiembre de 2013

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 TARJETAS DE PRESENTACION

RECORD SUMMARY ocds-0ud2q6-OC-6859/13

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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