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Expediente

Servicio financiero de acreditaciýn de Valores de la Cobranza diaria que se recibe en las oficinas comerciales de la Entidad

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RECORD SUMMARY ocds-0ud2q6-18500002-005-08

Total amount

134 millones (134,000,000 )

Number of contracts

Buying unit

Subgerencia de Servicios belonging to LUZ Y FUERZA DEL CENTRO

PLANNING

No data

CALL FOR TENDERS

Government agency

LUZ Y FUERZA DEL CENTRO

Buying unit

Subgerencia de Servicios (Code: 18500002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SS-006/2008

Title

Servicio financiero de acreditaciýn de Valores de la Cobranza diaria que se recibe en las oficinas comerciales de la Entidad

View contract

Supplier(s)

BBVA BANCOMER, S.A.

Amount

134 millones pesos mexicanos (134,000,000 MXN)

Award status

active

Signature date

3 de marzo de 2010

Execution period

3 de marzo 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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Servicio financiero de acreditaciýn de Valores de la Cobranza diaria que se recibe en las oficinas comerciales de la Entidad

RECORD SUMMARY ocds-0ud2q6-18500002-005-08

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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