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REQ. 1576 ARTICULOS METALICOS PARA LA CONSTRUCCIÓN.

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RECORD SUMMARY ocds-0ud2q6-1088218

Total amount

44,250

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1088218

Title

REQ. 1576 ARTICULOS METALICOS PARA LA CONSTRUCCIÓN.

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Supplier(s)

INDUSTRIAS FERRI SA

Amount

44,250 pesos mexicanos

Award status

active

Signature date

14 de noviembre de 2016

Execution period

19 de mayo de 2016 to 26 de noviembre 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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REQ. 1576 ARTICULOS METALICOS PARA LA CONSTRUCCIÓN.

RECORD SUMMARY ocds-0ud2q6-1088218

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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