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ADQUISICION DE REFACCIONAMIENTO PARA EL MANTENIMIENTO DE AVIONES PILATUS PC7

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RECORD SUMMARY ocds-0ud2q6-DN10SAFAM207P2018

Total amount

201,935.9

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 DN10SAFAM207P2018

Title

ADQUISICION DE REFACCIONAMIENTO PARA EL MANTENIMIENTO DE AVIONES PILATUS PC7

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Supplier(s)

INTERNACIONAL DISTRIBUIDORA SA

Amount

201,935.9 pesos mexicanos

Award status

active

Signature date

8 de marzo de 2018

Execution period

8 de marzo de 2018 to 31 de diciembre 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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                        #Read JSON data into python  

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                        import pandas as pd 


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ADQUISICION DE REFACCIONAMIENTO PARA EL MANTENIMIENTO DE AVIONES PILATUS PC7

RECORD SUMMARY ocds-0ud2q6-DN10SAFAM207P2018

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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