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ADQUISICIÓN DE 250 MILLARES DEL FORMATO ORDEN DE PAGO PAGARE CON NÚMERO DE CONTROL FBCO-18512 SOLICITADO POR LA DIRECCIÓN DE CRÉDITO.

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RECORD SUMMARY ocds-0ud2q6-12935

Total amount

170,000

Number of contracts

Buying unit

DIRECCIÓN DE CRÉDITO 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 DE CRÉDITO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 12935

Title

ADQUISICIÓN DE 250 MILLARES DEL FORMATO ORDEN DE PAGO PAGARE CON NÚMERO DE CONTROL FBCO-18512 SOLICITADO POR LA DIRECCIÓN DE CRÉDITO.

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Supplier(s)

COPIFORMAS S.A. DE C.V.

Amount

170,000 pesos mexicanos

Award status

active

Signature date

8 de octubre de 2012

Execution period

8 de octubre de 2012 to 22 de octubre 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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ADQUISICIÓN DE 250 MILLARES DEL FORMATO ORDEN DE PAGO PAGARE CON NÚMERO DE CONTROL FBCO-18512 SOLICITADO POR LA DIRECCIÓN DE CRÉDITO.

RECORD SUMMARY ocds-0ud2q6-12935

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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