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ELABORACION DE TRIPTICOS PUERTO ALTAMIRA

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RECORD SUMMARY ocds-0ud2q6-OS-4478/10

Total amount

25,862.1

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-4478/10

Title

ELABORACION DE TRIPTICOS PUERTO ALTAMIRA

View contract

Supplier(s)

IMPRESORA MAYOR SA DE CV

Amount

25,862.1 pesos mexicanos

Award status

active

Signature date

29 de septiembre de 2010

Execution period

29 de septiembre de 2011 to 29 de septiembre de 2010

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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ELABORACION DE TRIPTICOS PUERTO ALTAMIRA

RECORD SUMMARY ocds-0ud2q6-OS-4478/10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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