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CONTRATACIÓN DEL EVENTO DEL DÍA DE LAS MADRES/2016 DESAYUNO

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RECORD SUMMARY ocds-0ud2q6-057/2016

Total amount

40,960.3

Number of contracts

Buying unit

DIRECCION DE ADMINISTRACION DE RECURSOS FINANCIEROS Y MATERIALES belonging to COMISIÓN NACIONAL DE SEGUROS Y FIANZAS

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL DE SEGUROS Y FIANZAS

Buying unit

DIRECCION DE ADMINISTRACION DE RECURSOS FINANCIEROS Y MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 057/2016

Title

CONTRATACIÓN DEL EVENTO DEL DÍA DE LAS MADRES/2016 DESAYUNO

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Supplier(s)

CIRCULO FRANCÉS A.C.

Amount

40,960.3 pesos mexicanos

Award status

active

Signature date

9 de mayo de 2016

Execution period

10 de mayo de 2016 to 10 de mayo de 2016

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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CONTRATACIÓN DEL EVENTO DEL DÍA DE LAS MADRES/2016 DESAYUNO

RECORD SUMMARY ocds-0ud2q6-057/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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