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Adquisición de 2 equipos de computo para la Sucursal Hermosillo y para la Sucursal Irapuato.

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RECORD SUMMARY ocds-0ud2q6-456/2014

Total amount

26,140

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 456/2014

Title

Adquisición de 2 equipos de computo para la Sucursal Hermosillo y para la Sucursal Irapuato.

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Supplier(s)

Saint-Claire S.A. de C.V.

Amount

26,140 pesos mexicanos

Award status

active

Signature date

18 de agosto de 2014

Execution period

18 de agosto de 2014 to 25 de agosto 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 2 equipos de computo para la Sucursal Hermosillo y para la Sucursal Irapuato.

RECORD SUMMARY ocds-0ud2q6-456/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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