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Servicio de instalación de ducteria cableado de voz datos y electricidad para la caseta de retornos del Modulo de Puente Nuevo Matamoros.

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RECORD SUMMARY ocds-0ud2q6-359/2014

Total amount

96,144

Number of contracts

Buying unit

DIRECCIÓN DE SERVICIOS BANCARIOS FRONTERIZOS 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 SERVICIOS BANCARIOS FRONTERIZOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 359/2014

Title

Servicio de instalación de ducteria cableado de voz datos y electricidad para la caseta de retornos del Modulo de Puente Nuevo Matamoros.

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Supplier(s)

Villadel S.A. de C.V.

Amount

96,144 pesos mexicanos

Award status

active

Signature date

17 de junio de 2014

Execution period

17 de junio de 2014 to 30 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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Servicio de instalación de ducteria cableado de voz datos y electricidad para la caseta de retornos del Modulo de Puente Nuevo Matamoros.

RECORD SUMMARY ocds-0ud2q6-359/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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