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224500 METROS DE TELA GRANO DE POLVORA COLOR BLANCO Y NEGRO PARA LA MANUFACTURA DE UNIFORMES DE LOS ALIMNOS DE LA ESCUELAS DE FORMACION UNIDADES Y ESTABLECIMOENTOS NAVALES.

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RECORD SUMMARY ocds-0ud2q6-13-SCN/019-2012

Total amount

13.3 millones (13,281,420 )

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-SCN/019-2012

Title

224500 METROS DE TELA GRANO DE POLVORA COLOR BLANCO Y NEGRO PARA LA MANUFACTURA DE UNIFORMES DE LOS ALIMNOS DE LA ESCUELAS DE FORMACION UNIDADES Y ESTABLECIMOENTOS NAVALES.

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Supplier(s)

MAGNIFIL S.A. DE C.V.

Amount

13.3 millones pesos mexicanos (13,281,420 MXN)

Award status

active

Signature date

15 de marzo de 2012

Execution period

15 de marzo de 2012 to 19 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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224500 METROS DE TELA GRANO DE POLVORA COLOR BLANCO Y NEGRO PARA LA MANUFACTURA DE UNIFORMES DE LOS ALIMNOS DE LA ESCUELAS DE FORMACION UNIDADES Y ESTABLECIMOENTOS NAVALES.

RECORD SUMMARY ocds-0ud2q6-13-SCN/019-2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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