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Renovación de servicios Informáticos

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RECORD SUMMARY ocds-0ud2q6-C179/2014

Total amount

25.2 millones (25,234,736.4 )

Number of contracts

Buying unit

DIRECCIÓN DE INFORMÁTICA 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 INFORMÁTICA

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C179/2014

Title

Renovación de servicios Informáticos

View contract

Supplier(s)

Vecti SA de CV

Amount

25.2 millones pesos mexicanos (25,234,736.4 MXN)

Award status

active

Signature date

10 de febrero de 2014

Execution period

1 de enero 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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Renovación de servicios Informáticos

RECORD SUMMARY ocds-0ud2q6-C179/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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