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ADQUISICION MATERIAL ELECTRICO

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RECORD SUMMARY ocds-0ud2q6-20140018ERR

Total amount

372,108

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 20140018ERR

Title

ADQUISICION MATERIAL ELECTRICO

View contract

Supplier(s)

DONECA CONSORCIO S.A. DE C.V.

Amount

372,108 pesos mexicanos

Award status

active

Signature date

1 de abril de 2014

Execution period

3 de abril de 2014 to 7 de abril de 2014

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 MATERIAL ELECTRICO

RECORD SUMMARY ocds-0ud2q6-20140018ERR

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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