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ADQUISICION DE DIVERSO MATERIAL ELECTRICO QUE SERA UTILIZADO EN EL MANTENIMIENTO AL CORPORATIVO

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RECORD SUMMARY ocds-0ud2q6-12406

Total amount

158,855

Number of contracts

Buying unit

DIRECCIÓN GENERAL ADJUNTA 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 GENERAL ADJUNTA DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 12406

Title

ADQUISICION DE DIVERSO MATERIAL ELECTRICO QUE SERA UTILIZADO EN EL MANTENIMIENTO AL CORPORATIVO

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Supplier(s)

JOSE PEDRO VAZQUEZ VARGAS

Amount

158,855 pesos mexicanos

Award status

active

Signature date

16 de abril de 2012

Execution period

16 de abril de 2012 to 20 de abril de 2012

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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                        import json, urllib 


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                        data = json.loads(response.read())

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ADQUISICION DE DIVERSO MATERIAL ELECTRICO QUE SERA UTILIZADO EN EL MANTENIMIENTO AL CORPORATIVO

RECORD SUMMARY ocds-0ud2q6-12406

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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