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PAGO DE INDEMNIZACIÓN AUTORIZADA MEDIANTE ACUERDO CA-XCV-12 (17-VI-13)

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RECORD SUMMARY ocds-0ud2q6-OS-6927/13

Total amount

100,000

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

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code OS-6927/13

Title

PAGO DE INDEMNIZACIÓN AUTORIZADA MEDIANTE ACUERDO CA-XCV-12 (17-VI-13)

View contract

Supplier(s)

RUBEN BAEZ

Amount

100,000 pesos mexicanos

Award status

active

Signature date

27 de septiembre de 2013

Execution period

27 de septiembre de 2013 to 27 de septiembre de 2013

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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PAGO DE INDEMNIZACIÓN AUTORIZADA MEDIANTE ACUERDO CA-XCV-12 (17-VI-13)

RECORD SUMMARY ocds-0ud2q6-OS-6927/13

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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