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Aplicación de los Servicios de Mantenimiento por 50 Hrs. a la Aeronave PIPER NAV

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RECORD SUMMARY ocds-0ud2q6-00110/13

Total amount

596,717.7

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS belonging to SERVICIO GEOLÓGICO MEXICANO

PLANNING

No data

CALL FOR TENDERS

Government agency

SERVICIO GEOLÓGICO MEXICANO

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 00110/13

Title

Aplicación de los Servicios de Mantenimiento por 50 Hrs. a la Aeronave PIPER NAV

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Supplier(s)

ENGINE AIR S.A. DE C.V.

Amount

596,717.7 pesos mexicanos

Award status

active

Signature date

19 de abril de 2013

Execution period

19 de marzo de 2013 to 30 de junio de 2013

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

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Aplicación de los Servicios de Mantenimiento por 50 Hrs. a la Aeronave PIPER NAV

RECORD SUMMARY ocds-0ud2q6-00110/13

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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