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Adquisición de 10 archiveros metalicos de 4 gavetas en color negro para la Dirección de Crédito.

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CONTRACT SUMMARY 511/2014-511/2014

Total amount

28,879.3 pesos mexicanos

Contract period(s)

Between 22 de septiembre de 2014 and 3 de octubre de 2014

Buying unit

DIRECCIÓN DE CRÉDITO in México

Proveedor(es)

Raúl Jaime López

This contract is part of a record. See record ocds-0ud2q6-511/2014 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 DE CRÉDITO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de 10 archiveros metalicos de 4 gavetas en color negro para la Dirección de Crédito.

Award title

Adquisición de 10 archiveros metalicos de 4 gavetas en color negro para la Dirección de Crédito.

Contract title

Adquisición de 10 archiveros metalicos de 4 gavetas en color negro para la Dirección de Crédito.

Supplier(s)

Raúl Jaime López

Amount

28,879.3 pesos mexicanos

Signature date

22 de septiembre de 2014

Execution period

22 de septiembre de 2014 to 3 de octubre de 2014

Internal award code

511/2014

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 10 archiveros metalicos de 4 gavetas en color negro para la Dirección de Crédito.

CONTRACT SUMMARY 511/2014-511/2014

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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