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ARREGLO FLORAL Y FRUTAL

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RECORD SUMMARY ocds-0ud2q6-06780001-054-10

Total amount

47,540

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 P-0836-2009

Title

ARREGLO FLORAL Y FRUTAL

View contract

Supplier(s)

JUAREZ CORONA JOSE ALEJANDRO

Amount

47,540 pesos mexicanos

Award status

active

Signature date

8 de diciembre de 2009

Execution period

8 de diciembre de 2009 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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ARREGLO FLORAL Y FRUTAL

RECORD SUMMARY ocds-0ud2q6-06780001-054-10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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