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ADQUISICIÓN DE MATERIALES Y SUMINISTROS PARA OC/TAM/VER/MZT/CENC

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RECORD SUMMARY ocds-0ud2q6-SDA/071/11

Total amount

75,376.8

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

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SDA/071/11

Title

ADQUISICIÓN DE MATERIALES Y SUMINISTROS PARA OC/TAM/VER/MZT/CENC

View contract

Supplier(s)

FROYLAN VICENTE MARTINEZ RIVERA

Amount

75,376.8 pesos mexicanos

Award status

active

Signature date

22 de septiembre de 2011

Execution period

22 de septiembre de 2011 to 1 de octubre de 2011

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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ADQUISICIÓN DE MATERIALES Y SUMINISTROS PARA OC/TAM/VER/MZT/CENC

RECORD SUMMARY ocds-0ud2q6-SDA/071/11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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