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CUERO FLOR ENT.HIDRO.NGR CP014

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RECORD SUMMARY ocds-0ud2q6-13P451

Total amount

67,468.4

Number of contracts

Buying unit

DIRECCION GENERAL DE FABRICAS DE VESTUARIO Y EQUIPO belonging to SECRETARÍA DE LA DEFENSA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE LA DEFENSA NACIONAL

Buying unit

DIRECCION GENERAL DE FABRICAS DE VESTUARIO Y EQUIPO

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 13P451

Title

CUERO FLOR ENT.HIDRO.NGR CP014

View contract

Supplier(s)

BEFAMEX S.A. DE C.V.

Amount

67,468.4 pesos mexicanos

Award status

active

Signature date

19 de abril de 2013

Execution period

19 de abril de 2013 to 31 de julio 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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CUERO FLOR ENT.HIDRO.NGR CP014

RECORD SUMMARY ocds-0ud2q6-13P451

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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