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CONTRATACION DE UN SERVICIO PARA EL SUMINISTRO DE LENTES DE ARMAZON

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RECORD SUMMARY ocds-0ud2q6-4520000038/2015

Total amount

15.8 millones (15,755,074 )

Number of contracts

Buying unit

DIRECCION GENERAL DE ADMINISTRACION 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 ADMINISTRACION

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4520000038/2015

Title

CONTRATACION DE UN SERVICIO PARA EL SUMINISTRO DE LENTES DE ARMAZON

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Supplier(s)

OPTICAS DEVLYN SA DE CV

Amount

15.8 millones pesos mexicanos (15,755,074 MXN)

Award status

active

Signature date

7 de enero de 2015

Execution period

7 de enero de 2015 to 31 de diciembre de 2016

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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CONTRATACION DE UN SERVICIO PARA EL SUMINISTRO DE LENTES DE ARMAZON

RECORD SUMMARY ocds-0ud2q6-4520000038/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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