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Servicio de mantenimiento y fabricación de 18 capelos de acrílico de 6 mm y 18 cajas de madera de pino.

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CONTRACT SUMMARY 1107/2015-1107/2015

Total amount

240,855 pesos mexicanos

Contract period(s)

Between 13 de octubre de 2015 and 19 de octubre de 2015

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN in México

Proveedor(es)

Fernando Armenta Herrera

This contract is part of a record. See record ocds-0ud2q6-1107/2015 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de mantenimiento y fabricación de 18 capelos de acrílico de 6 mm y 18 cajas de madera de pino.

Award title

Servicio de mantenimiento y fabricación de 18 capelos de acrílico de 6 mm y 18 cajas de madera de pino.

Contract title

Servicio de mantenimiento y fabricación de 18 capelos de acrílico de 6 mm y 18 cajas de madera de pino.

Supplier(s)

Fernando Armenta Herrera

Amount

240,855 pesos mexicanos

Signature date

13 de octubre de 2015

Execution period

13 de octubre de 2015 to 19 de octubre de 2015

Internal award code

1107/2015

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

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Servicio de mantenimiento y fabricación de 18 capelos de acrílico de 6 mm y 18 cajas de madera de pino.

CONTRACT SUMMARY 1107/2015-1107/2015

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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