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OTROS GASTOS DE OPERACION Y ADMINISTRACION

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RECORD SUMMARY ocds-0ud2q6-C-MAT-0137-2009

Total amount

848,953.1

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-0137-2009

Title

OTROS GASTOS DE OPERACION Y ADMINISTRACION

View contract

Supplier(s)

CHERMAN SOLUTIONS SA DE CV

Amount

848,953.1 pesos mexicanos

Award status

active

Signature date

2 de septiembre de 2009

Execution period

2 de septiembre de 2009 to 31 de diciembre de 2009

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-0137-2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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