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PAGO SERVICIO DE FACTURACION ELECTRONICA PARA OFICINAS CENTRALES CENC Y ESCUELAS NAUTICAS

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RECORD SUMMARY ocds-0ud2q6-AD/13/13

Total amount

7,308

Number of contracts

Buying unit

OFICINAS CENTRALES. belonging to FIDEICOMISO DE FORMACIÓN Y CAPACITACIÓN PARA EL PERSONAL DE LA MARINA MERCANTE NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO DE FORMACIÓN Y CAPACITACIÓN PARA EL PERSONAL DE LA MARINA MERCANTE NACIONAL

Buying unit

OFICINAS CENTRALES.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code AD/13/13

Title

PAGO SERVICIO DE FACTURACION ELECTRONICA PARA OFICINAS CENTRALES CENC Y ESCUELAS NAUTICAS

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Supplier(s)

TOTAL SOLUTION PROVIDER S.A. DE C.V.

Amount

7,308 pesos mexicanos

Award status

active

Signature date

26 de febrero de 2013

Execution period

25 de febrero de 2013 to 26 de febrero 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 SERVICIO DE FACTURACION ELECTRONICA PARA OFICINAS CENTRALES CENC Y ESCUELAS NAUTICAS

RECORD SUMMARY ocds-0ud2q6-AD/13/13

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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