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Adquisición de 4 equipos de rescate.

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CONTRACT SUMMARY 1178/15-1178/15

Total amount

93,839.9 pesos mexicanos

Contract period(s)

Between 27 de noviembre de 2015 and 18 de diciembre de 2015

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN in México

Proveedor(es)

Wells Commerce Group S.A. de C.V.

This contract is part of a record. See record ocds-0ud2q6-1178/15 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

CONTRACT QUALITY

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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

Adquisición de 4 equipos de rescate.

Award title

Adquisición de 4 equipos de rescate.

Contract title

Adquisición de 4 equipos de rescate.

Supplier(s)

Wells Commerce Group S.A. de C.V.

Amount

93,839.9 pesos mexicanos

Signature date

27 de noviembre de 2015

Execution period

27 de noviembre de 2015 to 18 de diciembre de 2015

Internal award code

1178/15

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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Adquisición de 4 equipos de rescate.

CONTRACT SUMMARY 1178/15-1178/15

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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