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PARA DAR CUMPLIMIENTO A LOS APOYOS QUE SE PROPORCIONARAN A LA FABRICA DE CARTUCHOS

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RECORD SUMMARY ocds-0ud2q6-07-000875/2014

Total amount

4.4 millones (4,362,760 )

Number of contracts

Buying unit

DIRECCION GENERAL DE INDUSTRIA MILITAR belonging to SECRETARÍA DE LA DEFENSA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE LA DEFENSA NACIONAL

Buying unit

DIRECCION GENERAL DE INDUSTRIA MILITAR

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 07-000875/2014

Title

PARA DAR CUMPLIMIENTO A LOS APOYOS QUE SE PROPORCIONARAN A LA FABRICA DE CARTUCHOS

View contract

Supplier(s)

PAPIERWAREN S.A. DE C.V.

Amount

4.4 millones pesos mexicanos (4,362,760 MXN)

Award status

active

Signature date

14 de octubre de 2014

Execution period

14 de octubre de 2014 to 17 de octubre de 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

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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PARA DAR CUMPLIMIENTO A LOS APOYOS QUE SE PROPORCIONARAN A LA FABRICA DE CARTUCHOS

RECORD SUMMARY ocds-0ud2q6-07-000875/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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