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INV.022 REQ.484 ECO.FAVE003

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RECORD SUMMARY ocds-0ud2q6-1035545

Total amount

3.3 millones (3,290,000 )

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 1035545

Title

INV.022 REQ.484 ECO.FAVE003

View contract

Supplier(s)

RYUVA GROUP SA DE CV

Amount

3.3 millones pesos mexicanos (3,290,000 MXN)

Award status

active

Signature date

30 de noviembre de 2008

Execution period

15 de marzo de 2016 to 13 de junio 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.022 REQ.484 ECO.FAVE003

RECORD SUMMARY ocds-0ud2q6-1035545

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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