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COBRO DEL DNI PARA ELE EJERCICIO FISCAL 2010 Y 2011

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RECORD SUMMARY ocds-0ud2q6-4100001275

Total amount

443,286.1

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS FINANCIEROS belonging to FONDO NACIONAL DE FOMENTO AL TURISMO

PLANNING

No data

CALL FOR TENDERS

Government agency

FONDO NACIONAL DE FOMENTO AL TURISMO

Buying unit

SUBDIRECCIÓN DE RECURSOS FINANCIEROS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4100001275

Title

COBRO DEL DNI PARA ELE EJERCICIO FISCAL 2010 Y 2011

View contract

Supplier(s)

BANCO NACIONAL DEL EJERCITO FUERZA AÉREA Y ARMADA S N C

Amount

443,286.1 pesos mexicanos

Award status

active

Signature date

1 de enero de 2011

Execution period

1 de enero de 2011 to 31 de diciembre de 2011

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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COBRO DEL DNI PARA ELE EJERCICIO FISCAL 2010 Y 2011

RECORD SUMMARY ocds-0ud2q6-4100001275

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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