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Servicio de mantenimiento y fabricación de 18 capelos de acrílico de 6 mm y 18 cajas de madera de pino.

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RECORD SUMMARY ocds-0ud2q6-1107/2015

Total amount

240,855

Number of contracts

Buying unit

DIRECCIÓN GENERAL ADJUNTA 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 GENERAL ADJUNTA DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1107/2015

Title

Servicio de mantenimiento y fabricación de 18 capelos de acrílico de 6 mm y 18 cajas de madera de pino.

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Supplier(s)

Fernando Armenta Herrera

Amount

240,855 pesos mexicanos

Award status

active

Signature date

13 de octubre de 2015

Execution period

13 de octubre de 2015 to 19 de octubre de 2015

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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Servicio de mantenimiento y fabricación de 18 capelos de acrílico de 6 mm y 18 cajas de madera de pino.

RECORD SUMMARY ocds-0ud2q6-1107/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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