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REQ. 5324 MATERIAL ELECTRICO Y ELECTRONICO

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RECORD SUMMARY ocds-0ud2q6-1278985

Total amount

409,798

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 1278985

Title

REQ. 5324 MATERIAL ELECTRICO Y ELECTRONICO

View contract

Supplier(s)

HUGO JIMENEZ CAMPOS

Amount

409,798 pesos mexicanos

Award status

active

Signature date

3 de noviembre de 2016

Execution period

15 de noviembre de 2016 to 25 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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REQ. 5324 MATERIAL ELECTRICO Y ELECTRONICO

RECORD SUMMARY ocds-0ud2q6-1278985

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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