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Prestación de servicios de mantenimiento y soporte de la infraestructura virtual y de almacenamiento

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RECORD SUMMARY ocds-0ud2q6-C209/2014

Total amount

5.5 millones (5,482,152 )

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C209/2014

Title

Prestación de servicios de mantenimiento y soporte de la infraestructura virtual y de almacenamiento

View contract

Supplier(s)

Capa Cuatro S.A. de C.V.

Amount

5.5 millones pesos mexicanos (5,482,152 MXN)

Award status

active

Signature date

15 de marzo de 2014

Execution period

1 de marzo 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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Prestación de servicios de mantenimiento y soporte de la infraestructura virtual y de almacenamiento

RECORD SUMMARY ocds-0ud2q6-C209/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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