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PRESTACIÓN DE SERVICIOS DE MANTENIMIENTO Y SOPORTE DE LA RED DE SEGURIDAD DE LA INFORMACIÓN

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RECORD SUMMARY ocds-0ud2q6-C217/2013

Total amount

13.4 millones (13,386,500 )

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 C217/2013

Title

PRESTACIÓN DE SERVICIOS DE MANTENIMIENTO Y SOPORTE DE LA RED DE SEGURIDAD DE LA INFORMACIÓN

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Supplier(s)

SINNOVA S.A. DE C.V.

Amount

13.4 millones pesos mexicanos (13,386,500 MXN)

Award status

active

Signature date

5 de abril de 2013

Execution period

1 de abril de 2013 to 31 de diciembre de 2013

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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                        data = json.loads(response.read())

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PRESTACIÓN DE SERVICIOS DE MANTENIMIENTO Y SOPORTE DE LA RED DE SEGURIDAD DE LA INFORMACIÓN

RECORD SUMMARY ocds-0ud2q6-C217/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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