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SERVICIO CORRECTIVO A PLOTER

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RECORD SUMMARY ocds-0ud2q6-07-001075/2013

Total amount

29,091.3

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 07-001075/2013

Title

SERVICIO CORRECTIVO A PLOTER

View contract

Supplier(s)

CONSUMIBLES PLOTTERS Y SERVICIOS S.A. DE C.V.

Amount

29,091.3 pesos mexicanos

Award status

active

Signature date

1 de julio de 2013

Execution period

1 de julio de 2013 to 17 de julio 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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SERVICIO CORRECTIVO A PLOTER

RECORD SUMMARY ocds-0ud2q6-07-001075/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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