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Servicio de mantenimiento a conmutadores Alcatel

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RECORD SUMMARY ocds-0ud2q6-C189/2014

Total amount

926,664

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

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C189/2014

Title

Servicio de mantenimiento a conmutadores Alcatel

View contract

Supplier(s)

Telradio S.A. de C.V.

Amount

926,664 pesos mexicanos

Award status

active

Signature date

6 de febrero de 2014

Execution period

6 de febrero 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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Servicio de mantenimiento a conmutadores Alcatel

RECORD SUMMARY ocds-0ud2q6-C189/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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