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INV.059 REQ.526 FAVE0005OR GRANO DE POLVORA

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RECORD SUMMARY ocds-0ud2q6-1072497

Total amount

17.9 millones (17,850,000 )

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 1072497

Title

INV.059 REQ.526 FAVE0005OR GRANO DE POLVORA

View contract

Supplier(s)

SERVICIO XPRESS DOPROVA SA DE CV

Amount

17.9 millones pesos mexicanos (17,850,000 MXN)

Award status

active

Signature date

22 de febrero de 2016

Execution period

6 de mayo de 2016 to 6 de septiembre 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.059 REQ.526 FAVE0005OR GRANO DE POLVORA

RECORD SUMMARY ocds-0ud2q6-1072497

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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