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Expediente

Servicio de mantenimiento anual de pintura general externa e interna en la Sucursal La Paz.

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RECORD SUMMARY ocds-0ud2q6-117/2014

Total amount

94,475

Number of contracts

Buying unit

DIRECCIÓN DE BANCA COMERCIAL 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 BANCA COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 117/2014

Title

Servicio de mantenimiento anual de pintura general externa e interna en la Sucursal La Paz.

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Supplier(s)

Jorge Rico Ramirez

Amount

94,475 pesos mexicanos

Award status

active

Signature date

17 de febrero de 2014

Execution period

10 de febrero de 2014 to 31 de octubre de 2014

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 anual de pintura general externa e interna en la Sucursal La Paz.

RECORD SUMMARY ocds-0ud2q6-117/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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