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REQ. 1412 PRODUCTOS TEXTILES

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RECORD SUMMARY ocds-0ud2q6-1094264

Total amount

431,710.6

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 1094264

Title

REQ. 1412 PRODUCTOS TEXTILES

View contract

Supplier(s)

TEXTILES AIRAM SA DE CV

Amount

431,710.6 pesos mexicanos

Award status

active

Signature date

17 de mayo de 2016

Execution period

15 de mayo de 2016 to 10 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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REQ. 1412 PRODUCTOS TEXTILES

RECORD SUMMARY ocds-0ud2q6-1094264

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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