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MATERIALES ACCESORIOS Y SUMIN

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RECORD SUMMARY ocds-0ud2q6-10253

Total amount

214,590

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN 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 ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 10253

Title

MATERIALES ACCESORIOS Y SUMIN

View contract

Supplier(s)

JUAN ESTEBAN VELAZQUEZ RAMIREZ ,

MEDICAL CORPORATION GROUP S.A. DE C.V.

Amount

214,590 pesos mexicanos

Award status

active

Signature date

26 de noviembre de 2009

Execution period

26 de noviembre de 2009 to 31 de diciembre de 2009

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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                        import json, urllib 


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MATERIALES ACCESORIOS Y SUMIN

RECORD SUMMARY ocds-0ud2q6-10253

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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