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Expediente

Adquisición de 1 silla para peluquería.

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RECORD SUMMARY ocds-0ud2q6-13768

Total amount

10,775.9

Number of contracts

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN belonging to BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 13768

Title

Adquisición de 1 silla para peluquería.

View contract

Supplier(s)

Letmex S.A. de C.V.

Amount

10,775.9 pesos mexicanos

Award status

active

Signature date

13 de septiembre de 2013

Execution period

13 de septiembre de 2013 to 1 de noviembre 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 1 silla para peluquería.

RECORD SUMMARY ocds-0ud2q6-13768

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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