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GASTOS DE ORDEN SOCIAL PARA EVENTO DE LIBERACION DE TORTUGAS EL CUAL INCLUYE SNACKS Y BEBIDAS.

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RECORD SUMMARY ocds-0ud2q6-OS-9113/16

Total amount

3,275

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-9113/16

Title

GASTOS DE ORDEN SOCIAL PARA EVENTO DE LIBERACION DE TORTUGAS EL CUAL INCLUYE SNACKS Y BEBIDAS.

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Supplier(s)

PONCE DE LOS RIOS DANIEL

Amount

3,275 pesos mexicanos

Award status

active

Signature date

6 de julio de 2016

Execution period

6 de julio de 2016 to 7 de julio de 2016

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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GASTOS DE ORDEN SOCIAL PARA EVENTO DE LIBERACION DE TORTUGAS EL CUAL INCLUYE SNACKS Y BEBIDAS.

RECORD SUMMARY ocds-0ud2q6-OS-9113/16

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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