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IMPRESION DE FACTURAS.

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RECORD SUMMARY ocds-0ud2q6-20080365

Total amount

1,490

Number of contracts

Buying unit

DIRECCIÓN DE RECURSOS HUMANOS MATERIALES Y SERVICIOS belonging to BANCO NACIONAL DE COMERCIO EXTERIOR S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DE COMERCIO EXTERIOR S.N.C.

Buying unit

DIRECCIÓN DE RECURSOS HUMANOS MATERIALES Y SERVICIOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 20080365

Title

IMPRESION DE FACTURAS.

View contract

Supplier(s)

IMPRENTAS SUNNA S.A.

Amount

1,490 pesos mexicanos

Award status

active

Signature date

18 de noviembre de 2008

Execution period

18 de noviembre de 2008 to 21 de noviembre de 2008

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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IMPRESION DE FACTURAS.

RECORD SUMMARY ocds-0ud2q6-20080365

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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