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MATERIALES ACCESORIOS Y SUMIN

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RECORD SUMMARY ocds-0ud2q6-11450

Total amount

185,880.6

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 INTERNACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 11450

Title

MATERIALES ACCESORIOS Y SUMIN

View contract

Supplier(s)

ESTANTEPLASTIC S.A. DE C.V. ,

FRESENIUS MEDICAL CARE DE MEXICO S.A. DE C.V.

Amount

185,880.6 pesos mexicanos

Award status

active

Signature date

6 de noviembre de 2007

Execution period

6 de noviembre de 2007 to 31 de diciembre de 2007

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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MATERIALES ACCESORIOS Y SUMIN

RECORD SUMMARY ocds-0ud2q6-11450

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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