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RENTA DE UNIDAD SPRINTER EN ATENCION A VISITAS

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RECORD SUMMARY ocds-0ud2q6-OS-5056/11

Total amount

2,950

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-5056/11

Title

RENTA DE UNIDAD SPRINTER EN ATENCION A VISITAS

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Supplier(s)

THOMAE PEÑA FERNANDO

Amount

2,950 pesos mexicanos

Award status

active

Signature date

14 de marzo de 2011

Execution period

14 de marzo de 2011 to 15 de marzo de 2011

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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RENTA DE UNIDAD SPRINTER EN ATENCION A VISITAS

RECORD SUMMARY ocds-0ud2q6-OS-5056/11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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