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Adquisición de articulos varios para obsequios del día del Padre.

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RECORD SUMMARY ocds-0ud2q6-341/2014

Total amount

2 millones (1,995,000 )

Number of contracts

Buying unit

DIRECCIÓN DE PLANEACIÓN ESTRATÉGICA Y FINANCIERA 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 PLANEACIÓN ESTRATÉGICA Y FINANCIERA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 341/2014

Title

Adquisición de articulos varios para obsequios del día del Padre.

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Supplier(s)

Sum Services S. de R.L. de C.V.

Amount

2 millones pesos mexicanos (1,995,000 MXN)

Award status

active

Signature date

9 de junio de 2014

Execution period

9 de junio de 2014 to 12 de junio 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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Adquisición de articulos varios para obsequios del día del Padre.

RECORD SUMMARY ocds-0ud2q6-341/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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