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REQ. 3129 BIENES INFORMATICOS

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RECORD SUMMARY ocds-0ud2q6-1219960

Total amount

448,275.5

Number of contracts

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS belonging to SECRETARÍA DE MARINA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE MARINA

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1219960

Title

REQ. 3129 BIENES INFORMATICOS

View contract

Supplier(s)

EDUARDO JASSO CUELLAR

Amount

448,275.5 pesos mexicanos

Award status

active

Signature date

2 de junio de 2016

Execution period

27 de junio de 2016 to 16 de agosto de 2016

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site compranet.funcionpublica.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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REQ. 3129 BIENES INFORMATICOS

RECORD SUMMARY ocds-0ud2q6-1219960

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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