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SERVICIOS DE MANTENIMIENTO A EQUIPOS DE OPERACIÓN BANCARIA

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RECORD SUMMARY ocds-0ud2q6-C037/2010

Total amount

2.6 millones (2,592,384 )

Number of contracts

Buying unit

DIRECCIÓN DE TESORERÍA 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 TESORERÍA

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C037/2010

Title

SERVICIOS DE MANTENIMIENTO A EQUIPOS DE OPERACIÓN BANCARIA

View contract

Supplier(s)

RG INDUSTRIAL S.A. DE C.V.

Amount

2.6 millones pesos mexicanos (2,592,384 MXN)

Award status

active

Signature date

31 de diciembre de 2009

Execution period

1 de enero de 2010 to 31 de diciembre de 2010

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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                        import json, urllib 


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SERVICIOS DE MANTENIMIENTO A EQUIPOS DE OPERACIÓN BANCARIA

RECORD SUMMARY ocds-0ud2q6-C037/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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