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GASTOS DE PROMOCION

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RECORD SUMMARY ocds-0ud2q6-06780001-655-10

Total amount

35,472.4

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-0414-2010

Title

GASTOS DE PROMOCION

View contract

Supplier(s)

DOUBLETREE HOTEL

Amount

35,472.4 pesos mexicanos

Award status

active

Signature date

18 de agosto de 2010

Execution period

18 de agosto de 2010 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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GASTOS DE PROMOCION

RECORD SUMMARY ocds-0ud2q6-06780001-655-10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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