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INV.70 REQ.1515 ECO. FAVE0015OR/16 PRODUCTOS TEXTILES

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RECORD SUMMARY ocds-0ud2q6-1118773

Total amount

3.4 millones (3,407,750 )

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 1118773

Title

INV.70 REQ.1515 ECO. FAVE0015OR/16 PRODUCTOS TEXTILES

View contract

Supplier(s)

LONAS LA PERSEVERANCIA SA DE CV

Amount

3.4 millones pesos mexicanos (3,407,750 MXN)

Award status

active

Signature date

28 de julio de 2016

Execution period

27 de octubre de 2007 to 27 de agosto 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.70 REQ.1515 ECO. FAVE0015OR/16 PRODUCTOS TEXTILES

RECORD SUMMARY ocds-0ud2q6-1118773

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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