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REQ. 4719 Refacciones y accesorios menores de equipo de transporte.

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CONTRACT SUMMARY 906521-906521

Total amount

1,500 pesos mexicanos

Contract period(s)

Between 21 de septiembre de 2015 and 20 de octubre de 2015

Buying unit

OFICIALÍA MAYOR DE MARINA in México

Proveedor(es)

TWIN AVIATION INC.

This contract is part of a record. See record ocds-0ud2q6-906521 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on compranet.funcionpublica.gob.mx

CONTRACT QUALITY

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This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE MARINA

Buying unit

OFICIALÍA MAYOR DE MARINA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

REQ. 4719 Refacciones y accesorios menores de equipo de transporte.

Award title

REQ. 4719 Refacciones y accesorios menores de equipo de transporte.

Contract title

REQ. 4719 Refacciones y accesorios menores de equipo de transporte.

Supplier(s)

TWIN AVIATION INC.

Amount

1,500 pesos mexicanos

Signature date

21 de septiembre de 2015

Execution period

21 de septiembre de 2015 to 20 de octubre de 2015

Internal award code

906521

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site compranet.funcionpublica.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
See awardNotice 2 on official site compranet.funcionpublica.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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REQ. 4719 Refacciones y accesorios menores de equipo de transporte.

CONTRACT SUMMARY 906521-906521

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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