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OTROS GASTOS DE OPERACION Y ADMINISTRACION

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RECORD SUMMARY ocds-0ud2q6-C-MAT-0032-2010

Total amount

385,196.4

Number of contracts

Buying unit

DIRECTOR INFORMÁTICA belonging to NACIONAL FINANCIERA S.N.C

PLANNING

No data

CALL FOR TENDERS

Government agency

NACIONAL FINANCIERA S.N.C

Buying unit

DIRECTOR INFORMÁTICA

Call type

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C-MAT-0032-2010

Title

OTROS GASTOS DE OPERACION Y ADMINISTRACION

View contract

Supplier(s)

IMAXSERV SA DE CV

Amount

385,196.4 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2010

Execution period

5 de marzo de 2010 to 9 de abril de 2010

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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OTROS GASTOS DE OPERACION Y ADMINISTRACION

RECORD SUMMARY ocds-0ud2q6-C-MAT-0032-2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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