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RECONFIGURACION DE SERVIDOR DE CORREO ELECTRÓNICO

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RECORD SUMMARY ocds-0ud2q6-OS-1717/09

Total amount

980

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 OS-1717/09

Title

RECONFIGURACION DE SERVIDOR DE CORREO ELECTRÓNICO

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Supplier(s)

LAILA RUSTRIAN GUZMAN

Amount

980 pesos mexicanos

Award status

active

Signature date

13 de abril de 2009

Execution period

15 de abril de 2009 to 22 de abril de 2009

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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RECONFIGURACION DE SERVIDOR DE CORREO ELECTRÓNICO

RECORD SUMMARY ocds-0ud2q6-OS-1717/09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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