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REQ. 5363 PRODUCTOS MINERALES NO METALICOS

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RECORD SUMMARY ocds-0ud2q6-1330646

Total amount

384,125

Number of contracts

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS belonging to SECRETARÍA DE MARINA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE MARINA

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1330646

Title

REQ. 5363 PRODUCTOS MINERALES NO METALICOS

View contract

Supplier(s)

MIRMA BUILDING SYSTEMS SA DE CV

Amount

384,125 pesos mexicanos

Award status

active

Signature date

10 de junio de 2016

Execution period

30 de noviembre de 2016 to 31 de diciembre de 2016

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site compranet.funcionpublica.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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REQ. 5363 PRODUCTOS MINERALES NO METALICOS

RECORD SUMMARY ocds-0ud2q6-1330646

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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