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Servicio de Traslado de Valores

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RECORD SUMMARY ocds-0ud2q6-037/2017

Total amount

85.4 millones (85,444,545.02 )

Number of contracts

Buying unit

DIRECCIÓN DE SERVICIOS BANCARIOS FRONTERIZOS belonging to BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN DE SERVICIOS BANCARIOS FRONTERIZOS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 037/2017

Title

Servicio de Traslado de Valores

View contract

Supplier(s)

SEPSA S.A. DE C.V.

Amount

85.4 millones pesos mexicanos (85,444,545.02 MXN)

Award status

active

Signature date

23 de marzo de 2017

Execution period

9 de abril de 2017 to 31 de diciembre de 2017

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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Servicio de Traslado de Valores

RECORD SUMMARY ocds-0ud2q6-037/2017

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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