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REFACCIONES ACCS. Y HERRAMIENT

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RECORD SUMMARY ocds-0ud2q6-11911

Total amount

228,799.4

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 11911

Title

REFACCIONES ACCS. Y HERRAMIENT

View contract

Supplier(s)

JOSE PEDRO VAZQUEZ VARGAS ,

STERITEC S.A. DE C.V.

Amount

228,799.4 pesos mexicanos

Award status

active

Signature date

5 de diciembre de 2007

Execution period

5 de diciembre 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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REFACCIONES ACCS. Y HERRAMIENT

RECORD SUMMARY ocds-0ud2q6-11911

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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