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PAGO DE EDICTOS EN EL DIARIO OFICIAL DE LA FEDERCIÓN

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RECORD SUMMARY ocds-0ud2q6-1020130075

Total amount

6,681

Number of contracts

Buying unit

GERENCIA DE ADMINISTRACIÓN belonging to FIDEICOMISO FONDO NACIONAL DE HABITACIONES POPULARES

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO FONDO NACIONAL DE HABITACIONES POPULARES

Buying unit

GERENCIA DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1020130075

Title

PAGO DE EDICTOS EN EL DIARIO OFICIAL DE LA FEDERCIÓN

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Supplier(s)

EDITORIAL DOM S.A. DE C.V.

Amount

6,681 pesos mexicanos

Award status

active

Signature date

25 de enero de 2013

Execution period

25 de enero de 2013 to 25 de enero de 2013

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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PAGO DE EDICTOS EN EL DIARIO OFICIAL DE LA FEDERCIÓN

RECORD SUMMARY ocds-0ud2q6-1020130075

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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