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ENTRETELA C/F L/S NG 1.8 ET011

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RECORD SUMMARY ocds-0ud2q6-2P1531

Total amount

22,550

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 2P1531

Title

ENTRETELA C/F L/S NG 1.8 ET011

View contract

Supplier(s)

MARIANA VERONICA RAMIREZ SILVA

Amount

22,550 pesos mexicanos

Award status

active

Signature date

29 de noviembre de 2012

Execution period

29 de noviembre de 2012 to 31 de diciembre de 2012

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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ENTRETELA C/F L/S NG 1.8 ET011

RECORD SUMMARY ocds-0ud2q6-2P1531

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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