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Adquisición de 10 archiveros metalicos de 4 gavetas en color negro para la Dirección de Crédito.

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RECORD SUMMARY ocds-0ud2q6-511/2014

Total amount

28,879.3

Number of contracts

Buying unit

DIRECCIÓN DE CRÉDITO 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 CRÉDITO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 511/2014

Title

Adquisición de 10 archiveros metalicos de 4 gavetas en color negro para la Dirección de Crédito.

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Supplier(s)

Raúl Jaime López

Amount

28,879.3 pesos mexicanos

Award status

active

Signature date

22 de septiembre de 2014

Execution period

22 de septiembre de 2014 to 3 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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Adquisición de 10 archiveros metalicos de 4 gavetas en color negro para la Dirección de Crédito.

RECORD SUMMARY ocds-0ud2q6-511/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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