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Expediente

10:00 HRS EN LA SALA DE JUNTAS DE LA SUBDIRECCION DE COMPRAS NACIONALES DE LA SEMAR.

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RECORD SUMMARY ocds-0ud2q6-13-SCIA/012-2014

Total amount

7.9 millones (7,876,314 )

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-SCIA/012-2014

Title

10:00 HRS EN LA SALA DE JUNTAS DE LA SUBDIRECCION DE COMPRAS NACIONALES DE LA SEMAR.

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Supplier(s)

BORDER EQUIPMENT SALES L.L.C.

Amount

7.9 millones pesos mexicanos (7,876,314 MXN)

Award status

active

Signature date

12 de marzo de 2014

Execution period

12 de marzo de 2014 to 31 de diciembre de 2014

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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10:00 HRS EN LA SALA DE JUNTAS DE LA SUBDIRECCION DE COMPRAS NACIONALES DE LA SEMAR.

RECORD SUMMARY ocds-0ud2q6-13-SCIA/012-2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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