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Expediente

Adquisición de Banderas Nacionales para Modulos Consulares y Sucursales.

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RECORD SUMMARY ocds-0ud2q6-13524

Total amount

80,410

Number of contracts

Buying unit

DIRECCIÓN DE SERVICIOS BANCARIOS FRONTERIZOS belonging to CENTRO NACIONAL DE METROLOGIA

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTRO NACIONAL DE METROLOGIA

Buying unit

DIRECCIÓN DE SERVICIOS BANCARIOS FRONTERIZOS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 13524

Title

Adquisición de Banderas Nacionales para Modulos Consulares y Sucursales.

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Supplier(s)

MACRO FERRE S.A DE C.V ,

Antonio Chaires Muñoz

Amount

80,410 pesos mexicanos

Award status

active

Signature date

13 de mayo de 2013

Execution period

13 de mayo de 2013 to 27 de mayo de 2013

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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Adquisición de Banderas Nacionales para Modulos Consulares y Sucursales.

RECORD SUMMARY ocds-0ud2q6-13524

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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