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SERVICIOS INTEGRALES PARA LA RAE 2017

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RECORD SUMMARY ocds-0ud2q6-DAGA/050/2017

Total amount

256,487.2

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES (PAG 21/24 DE LA SECCIÓN XI.3) belonging to BANCO NACIONAL DE OBRAS Y SERVICIOS PÚBLICOS S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DE OBRAS Y SERVICIOS PÚBLICOS S.N.C.

Buying unit

GERENCIA DE ADQUISICIONES (PAG 21/24 DE LA SECCIÓN XI.3)

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DAGA/050/2017

Title

SERVICIOS INTEGRALES PARA LA RAE 2017

View contract

Supplier(s)

TORRE POLANCO S. DE R.L. DE C.V.

Amount

256,487.2 pesos mexicanos

Award status

active

Signature date

24 de abril de 2017

Execution period

24 de abril de 2017 to 4 de mayo de 2017

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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SERVICIOS INTEGRALES PARA LA RAE 2017

RECORD SUMMARY ocds-0ud2q6-DAGA/050/2017

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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