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ARRENDAMIENTO DE COFRES DE SEGURIDAD PARA LA U .OP. NAYARIT

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RECORD SUMMARY ocds-0ud2q6-CARR/3097/2014

Total amount

174,800.6

Number of contracts

Buying unit

GERENCIA DE SUCURSAL CENTRO belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL CENTRO

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CARR/3097/2014

Title

ARRENDAMIENTO DE COFRES DE SEGURIDAD PARA LA U .OP. NAYARIT

View contract

Supplier(s)

SEPSA SERVICIOS INTEGRALES S.A DE C.V

Amount

174,800.6 pesos mexicanos

Award status

active

Signature date

31 de diciembre de 2014

Execution period

1 de enero de 2015 to 31 de diciembre de 2015

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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ARRENDAMIENTO DE COFRES DE SEGURIDAD PARA LA U .OP. NAYARIT

RECORD SUMMARY ocds-0ud2q6-CARR/3097/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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