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LIMPIEZA SAN LUIS POTOSI

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RECORD SUMMARY ocds-0ud2q6-CC066/2010

Total amount

58,800

Number of contracts

Buying unit

DIRECCIÓN DE BANCA COMERCIAL 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 BANCA COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CC066/2010

Title

LIMPIEZA SAN LUIS POTOSI

View contract

Supplier(s)

MULTISERVICIOS S.A DE C.V.

Amount

58,800 pesos mexicanos

Award status

active

Signature date

31 de diciembre de 2009

Execution period

1 de enero de 2010 to 31 de diciembre de 2010

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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LIMPIEZA SAN LUIS POTOSI

RECORD SUMMARY ocds-0ud2q6-CC066/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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