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42 FUSIBLES PARA ATENCION DE HELICOPTEROS DE LA SEMAR.

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RECORD SUMMARY ocds-0ud2q6-13-0243/2012

Total amount

915

Number of contracts

Buying unit

OFICIALÍA MAYOR DE MARINA belonging to SECRETARÍA DE MARINA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE MARINA

Buying unit

OFICIALÍA MAYOR DE MARINA

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 13-0243/2012

Title

42 FUSIBLES PARA ATENCION DE HELICOPTEROS DE LA SEMAR.

View contract

Supplier(s)

VORRENS s.r.o.

Amount

915 pesos mexicanos

Award status

active

Signature date

18 de octubre de 2007

Execution period

8 de agosto de 2012 to 31 de diciembre 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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42 FUSIBLES PARA ATENCION DE HELICOPTEROS DE LA SEMAR.

RECORD SUMMARY ocds-0ud2q6-13-0243/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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