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Expediente

Servs. de mant. preven. correc. y de conserv. de equipo informático

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RECORD SUMMARY ocds-0ud2q6-06780001-042-07

Total amount

259,998

Number of contracts

Buying unit

Unidad de Adquisiciones belonging to NACIONAL FINANCIERA, S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

NACIONAL FINANCIERA, S.N.C.

Buying unit

Unidad de Adquisiciones (Code: 6780001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1031-2007

Title

Servs. de mant. preven. correc. y de conserv. de equipo informático

View contract

Supplier(s)

DYNETSOL, S.A. DE C.V.

Amount

259,998 pesos mexicanos

Award status

active

Signature date

12 de abril de 2007

Execution period

12 de abril de 2007 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Servs. de mant. preven. correc. y de conserv. de equipo informático

RECORD SUMMARY ocds-0ud2q6-06780001-042-07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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