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CAPILARES PARA EL EQUIPO LIGHT CYCLER CAPILARES DE 20 UL

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RECORD SUMMARY ocds-0ud2q6-9226

Total amount

6,041.3

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN 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 ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 9226

Title

CAPILARES PARA EL EQUIPO LIGHT CYCLER CAPILARES DE 20 UL

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Supplier(s)

JUAN GARCIA MAXIMO ,

AMPLIBIO S.A. DE C.V.

Amount

6,041.3 pesos mexicanos

Award status

active

Signature date

30 de septiembre de 2014

Execution period

30 de septiembre de 2014 to 31 de diciembre 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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CAPILARES PARA EL EQUIPO LIGHT CYCLER CAPILARES DE 20 UL

RECORD SUMMARY ocds-0ud2q6-9226

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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