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OTROS GASTOS DE OPERACION Y ADMINISTRACION

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RECORD SUMMARY ocds-0ud2q6-C-MAT-0223-2008

Total amount

289,499.9

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-0223-2008

Title

OTROS GASTOS DE OPERACION Y ADMINISTRACION

View contract

Supplier(s)

IMAXSERV SA DE CV

Amount

289,499.9 pesos mexicanos

Award status

active

Signature date

15 de octubre de 2008

Execution period

15 de octubre de 2008 to 15 de octubre 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-0223-2008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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