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INV. 88 REQ. 1579 FAVE0029OR PRODUCTOS TEXTILES (PRETINA)

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RECORD SUMMARY ocds-0ud2q6-1117496

Total amount

675,000

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 1117496

Title

INV. 88 REQ. 1579 FAVE0029OR PRODUCTOS TEXTILES (PRETINA)

View contract

Supplier(s)

TEXTILES AIRAM SA DE CV

Amount

675,000 pesos mexicanos

Award status

active

Signature date

14 de julio de 2016

Execution period

24 de junio de 2016 to 30 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. 88 REQ. 1579 FAVE0029OR PRODUCTOS TEXTILES (PRETINA)

RECORD SUMMARY ocds-0ud2q6-1117496

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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