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PAGO POR RENOVACIÓN DE LA ANUALIDAD DEL PERIODICO EL NORTE.COM CON DOS CUENTAS PARA CHECAR EL PERIODICO DE MANERA VIRTUAL.

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RECORD SUMMARY ocds-0ud2q6-OS-8394/15

Total amount

4,840

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-8394/15

Title

PAGO POR RENOVACIÓN DE LA ANUALIDAD DEL PERIODICO EL NORTE.COM CON DOS CUENTAS PARA CHECAR EL PERIODICO DE MANERA VIRTUAL.

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Supplier(s)

EDITORA DEL SOL S.A. DE C.V.

Amount

4,840 pesos mexicanos

Award status

active

Signature date

3 de junio de 2015

Execution period

3 de junio de 2015 to 4 de junio de 2015

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 POR RENOVACIÓN DE LA ANUALIDAD DEL PERIODICO EL NORTE.COM CON DOS CUENTAS PARA CHECAR EL PERIODICO DE MANERA VIRTUAL.

RECORD SUMMARY ocds-0ud2q6-OS-8394/15

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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