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REPARACION DEL ARCO EN C DEL HOSPITAL GENERAL

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RECORD SUMMARY ocds-0ud2q6-053/2015

Total amount

334,311.8

Number of contracts

Buying unit

DELEGACIÓN EN SAN LUIS POTOSI 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

DELEGACIÓN EN SAN LUIS POTOSI

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 053/2015

Title

REPARACION DEL ARCO EN C DEL HOSPITAL GENERAL

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Supplier(s)

Servicios en Seguridad Privada CORSAM S. de R.L. de C.V. ,

REDES Y PROYECTOS INTEGRALES S.A DE C.V ,

ING. RAUL BARROETA SANCHEZ

Amount

334,311.8 pesos mexicanos

Award status

active

Signature date

17 de agosto de 2015

Execution period

17 de agosto de 2015 to 24 de agosto de 2015

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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REPARACION DEL ARCO EN C DEL HOSPITAL GENERAL

RECORD SUMMARY ocds-0ud2q6-053/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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