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SUMINISTRO DE LOGOTIPOS PARA ROTULACION DE VEHICULOS OFICIALES DE LA ADMINISTRACION PORTUARIA INTEGRAL S.A. DE C.V.

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RECORD SUMMARY ocds-0ud2q6-OC-8672/15

Total amount

15,000

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-8672/15

Title

SUMINISTRO DE LOGOTIPOS PARA ROTULACION DE VEHICULOS OFICIALES DE LA ADMINISTRACION PORTUARIA INTEGRAL S.A. DE C.V.

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Supplier(s)

BURO DE IMPRESIÓN S.A. DE C.V.

Amount

15,000 pesos mexicanos

Award status

active

Signature date

3 de diciembre de 2015

Execution period

3 de diciembre de 2015 to 18 de diciembre de 2015

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 LOGOTIPOS PARA ROTULACION DE VEHICULOS OFICIALES DE LA ADMINISTRACION PORTUARIA INTEGRAL S.A. DE C.V.

RECORD SUMMARY ocds-0ud2q6-OC-8672/15

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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