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Servicios de adecuación de cabina de cajero automatico de la Sucursal Salina Cruz.

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RECORD SUMMARY ocds-0ud2q6-478/2014

Total amount

220,057.9

Number of contracts

Buying unit

DIRECCIÓN DE BANCA COMERCIAL 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 BANCA COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 478/2014

Title

Servicios de adecuación de cabina de cajero automatico de la Sucursal Salina Cruz.

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Supplier(s)

Secxa Servicios de Edificación y Construcción Xalapa S.A. de C.V.

Amount

220,057.9 pesos mexicanos

Award status

active

Signature date

3 de septiembre de 2014

Execution period

3 de septiembre de 2014 to 2 de octubre 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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Servicios de adecuación de cabina de cajero automatico de la Sucursal Salina Cruz.

RECORD SUMMARY ocds-0ud2q6-478/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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