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Expediente

Adquisición de un equipo de administración para la Dirección de Operaciones Bancarias.

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RECORD SUMMARY ocds-0ud2q6-461/2014

Total amount

6,330.5

Number of contracts

Buying unit

DIRECCIÓN DE OPERACIONES BANCARIAS 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 OPERACIONES BANCARIAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 461/2014

Title

Adquisición de un equipo de administración para la Dirección de Operaciones Bancarias.

View contract

Supplier(s)

Artiflexsite Com S.A. de C.V.

Amount

6,330.5 pesos mexicanos

Award status

active

Signature date

21 de agosto de 2014

Execution period

21 de agosto de 2014 to 28 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 un equipo de administración para la Dirección de Operaciones Bancarias.

RECORD SUMMARY ocds-0ud2q6-461/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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