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Contratación de los servicios de Envio de notificaciones SMS

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RECORD SUMMARY ocds-0ud2q6-237/2015

Total amount

1.6 millones (1,600,000 )

Number of contracts

Buying unit

DIRECCIÓN DE INFORMÁTICA 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 DE INFORMÁTICA

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 237/2015

Title

Contratación de los servicios de Envio de notificaciones SMS

View contract

Supplier(s)

Auronix S.A. de C.V.

Amount

1.6 millones pesos mexicanos (1,600,000 MXN)

Award status

active

Signature date

9 de abril de 2015

Execution period

1 de abril de 2015 to 31 de diciembre de 2015

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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Contratación de los servicios de Envio de notificaciones SMS

RECORD SUMMARY ocds-0ud2q6-237/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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