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ENMARCADO DE FOTOGRAFIAS

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RECORD SUMMARY ocds-0ud2q6-OS-661/08

Total amount

5,192

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-661/08

Title

ENMARCADO DE FOTOGRAFIAS

View contract

Supplier(s)

ARTURO TORRES CABEL

Amount

5,192 pesos mexicanos

Award status

active

Signature date

2 de julio de 2008

Execution period

4 de julio de 2008 to 11 de julio de 2008

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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ENMARCADO DE FOTOGRAFIAS

RECORD SUMMARY ocds-0ud2q6-OS-661/08

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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