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MATERIALES ACCESORIOS Y SUMIN

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RECORD SUMMARY ocds-0ud2q6-11744

Total amount

2,944

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 11744

Title

MATERIALES ACCESORIOS Y SUMIN

View contract

Supplier(s)

INTER MOBEL S.A. DE C.V. ,

PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE

Amount

2,944 pesos mexicanos

Award status

active

Signature date

15 de noviembre de 2007

Execution period

15 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-0ud2q6-11744

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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