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ADQUISICION DE MATERIAL ELECTRICO

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RECORD SUMMARY ocds-0ud2q6-20070102MVUL

Total amount

40,972.2

Number of contracts

Buying unit

TITULAR DE ENTIDAD belonging to SERVICIOS A LA NAVEGACIÓN EN EL ESPACIO AÉREO MEXICANO

PLANNING

No data

CALL FOR TENDERS

Government agency

SERVICIOS A LA NAVEGACIÓN EN EL ESPACIO AÉREO MEXICANO

Buying unit

TITULAR DE ENTIDAD

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 20070102MVUL

Title

ADQUISICION DE MATERIAL ELECTRICO

View contract

Supplier(s)

CEFITEL S.A. DE C.V.

Amount

40,972.2 pesos mexicanos

Award status

active

Signature date

9 de octubre de 2007

Execution period

9 de octubre de 2007 to 9 de octubre de 2007

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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ADQUISICION DE MATERIAL ELECTRICO

RECORD SUMMARY ocds-0ud2q6-20070102MVUL

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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