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OTRAS PRESTACIONES

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RECORD SUMMARY ocds-0ud2q6-11938

Total amount

18.8 millones (18,826,650 )

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 11938

Title

OTRAS PRESTACIONES

View contract

Supplier(s)

JORGE ROJAS HERRERA ,

PRESTACIONES MEXICANAS S.A. DE C.V.

Amount

18.8 millones pesos mexicanos (18,826,650 MXN)

Award status

active

Signature date

18 de diciembre de 2007

Execution period

18 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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OTRAS PRESTACIONES

RECORD SUMMARY ocds-0ud2q6-11938

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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