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PROTECTOR DE HOJAS T/C SELLO DE GOMA

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RECORD SUMMARY ocds-0ud2q6-FENM-38

Total amount

693.5

Number of contracts

Buying unit

OFICINAS CENTRALES. belonging to FIDEICOMISO DE FORMACIÓN Y CAPACITACIÓN PARA EL PERSONAL DE LA MARINA MERCANTE NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO DE FORMACIÓN Y CAPACITACIÓN PARA EL PERSONAL DE LA MARINA MERCANTE NACIONAL

Buying unit

OFICINAS CENTRALES.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code FENM-38

Title

PROTECTOR DE HOJAS T/C SELLO DE GOMA

View contract

Supplier(s)

COMPU SISTEMAS SA DE CV

Amount

693.5 pesos mexicanos

Award status

active

Signature date

9 de julio de 2009

Execution period

9 de julio de 2009 to 17 de julio de 2009

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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PROTECTOR DE HOJAS T/C SELLO DE GOMA

RECORD SUMMARY ocds-0ud2q6-FENM-38

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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