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Trabajos de construcción de una cabina para alojar dos cajeros automáticos que se ubicaran a un costado de la Sucursal que se encuentra dentro de las instalaciones del Hospital Central Militar México D.F.

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CONTRACT SUMMARY 13475-13475

Total amount

310,387.5 pesos mexicanos

Contract period(s)

Between 17 de abril de 2013 and 16 de mayo de 2013

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN in México

Proveedor(es)

PEREZ AGUILAR JOSEFINA
ARROW COMPONENTS MEXICO S.A DE C.V
Maria del Carmen Ramirez Hinojosa

This contract is part of a record. See record ocds-0ud2q6-13475 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

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Trabajos de construcción de una cabina para alojar dos cajeros automáticos que se ubicaran a un costado de la Sucursal que se encuentra dentro de las instalaciones del Hospital Central Militar México D.F.

Award title

Contract title

Supplier(s)

PEREZ AGUILAR JOSEFINA ,

ARROW COMPONENTS MEXICO S.A DE C.V ,

Maria del Carmen Ramirez Hinojosa

Amount

310,387.5 pesos mexicanos

Signature date

17 de abril de 2013

Execution period

17 de abril de 2013 to 16 de mayo de 2013

Internal award code

13475

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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Trabajos de construcción de una cabina para alojar dos cajeros automáticos que se ubicaran a un costado de la Sucursal que se encuentra dentro de las instalaciones del Hospital Central Militar México D.F.

CONTRACT SUMMARY 13475-13475

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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