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MATERIAL DE LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-10985

Total amount

63,353.5

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

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 10985

Title

MATERIAL DE LIMPIEZA

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Supplier(s)

ERICK SABDIEL UNDA HUERTA ,

HIGIENE Y PAPEL S.A. DE C.V.

Amount

63,353.5 pesos mexicanos

Award status

active

Signature date

19 de diciembre de 2008

Execution period

19 de diciembre de 2008 to 31 de diciembre de 2008

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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MATERIAL DE LIMPIEZA

RECORD SUMMARY ocds-0ud2q6-10985

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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