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ADQUISICION DE A 29 600 000 CARTS CAL 5 56X45 MM OJIVA SS109

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RECORD SUMMARY ocds-0ud2q6-DN10SAEYS048IF2017

Total amount

215.7 millones (215,655,832 )

Number of contracts

Buying unit

DIRECCION GENERAL DE ADMINISTRACION belonging to SECRETARÍA DE LA DEFENSA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE LA DEFENSA NACIONAL

Buying unit

DIRECCION GENERAL DE ADMINISTRACION

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DN10SAEYS048IF2017

Title

ADQUISICION DE A 29 600 000 CARTS CAL 5 56X45 MM OJIVA SS109

View contract

Supplier(s)

INDUSTRIAS TECNOS S A DE C V

Amount

215.7 millones pesos mexicanos (215,655,832 MXN)

Award status

active

Signature date

10 de agosto de 2017

Execution period

10 de agosto de 2017 to 30 de septiembre de 2018

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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ADQUISICION DE A 29 600 000 CARTS CAL 5 56X45 MM OJIVA SS109

RECORD SUMMARY ocds-0ud2q6-DN10SAEYS048IF2017

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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