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INV. 9 REQ. 304 CESN0014/16 SERVICIOS DE LAVANDERIA LIMPIEZA HIGIENE Y FUMIG

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RECORD SUMMARY ocds-0ud2q6-1011945

Total amount

920,000

Number of contracts

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS belonging to SECRETARÍA DE MARINA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE MARINA

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1011945

Title

INV. 9 REQ. 304 CESN0014/16 SERVICIOS DE LAVANDERIA LIMPIEZA HIGIENE Y FUMIG

View contract

Supplier(s)

ADMALIM SC

Amount

920,000 pesos mexicanos

Award status

active

Signature date

5 de mayo de 2016

Execution period

29 de febrero de 2016 to 31 de diciembre de 2016

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site compranet.funcionpublica.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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INV. 9 REQ. 304 CESN0014/16 SERVICIOS DE LAVANDERIA LIMPIEZA HIGIENE Y FUMIG

RECORD SUMMARY ocds-0ud2q6-1011945

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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