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REQ. 2730 MATERIALES Y UTILES DE OFICINA.

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RECORD SUMMARY ocds-0ud2q6-1243473

Total amount

457,518

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 1243473

Title

REQ. 2730 MATERIALES Y UTILES DE OFICINA.

View contract

Supplier(s)

JESUS HERNANDEZ PAZ

Amount

457,518 pesos mexicanos

Award status

active

Signature date

11 de febrero de 2016

Execution period

11 de julio de 2016 to 21 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. 2730 MATERIALES Y UTILES DE OFICINA.

RECORD SUMMARY ocds-0ud2q6-1243473

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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