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813 PARES DE TENIS CHOCLO EN LONA COLOR BLANCO MARCA CONVERSE EN VARIAS TALLAS.

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RECORD SUMMARY ocds-0ud2q6-13-0358-2012

Total amount

388,440

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 13-0358-2012

Title

813 PARES DE TENIS CHOCLO EN LONA COLOR BLANCO MARCA CONVERSE EN VARIAS TALLAS.

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Supplier(s)

SHOES MAGIC S.A. DE C.V.

Amount

388,440 pesos mexicanos

Award status

active

Signature date

22 de junio de 2012

Execution period

11 de abril de 2012 to 11 de mayo 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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813 PARES DE TENIS CHOCLO EN LONA COLOR BLANCO MARCA CONVERSE EN VARIAS TALLAS.

RECORD SUMMARY ocds-0ud2q6-13-0358-2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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