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INV. 160 REQ. 4454 ECON. ABAS9053 MOBILIARIO

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RECORD SUMMARY ocds-0ud2q6-1254311

Total amount

8.8 millones (8,777,893 )

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

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1254311

Title

INV. 160 REQ. 4454 ECON. ABAS9053 MOBILIARIO

View contract

Supplier(s)

BULL SHARK SA DE CV

Amount

8.8 millones pesos mexicanos (8,777,893 MXN)

Award status

active

Signature date

19 de julio de 2016

Execution period

17 de noviembre de 2016 to 30 de noviembre 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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INV. 160 REQ. 4454 ECON. ABAS9053 MOBILIARIO

RECORD SUMMARY ocds-0ud2q6-1254311

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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