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Suministro e instalación de 68 servicios telefónicos para la Torre Sur.

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RECORD SUMMARY ocds-0ud2q6-CNBV/193/06

Total amount

61,929.1

Number of contracts

Buying unit

DIRECCION GENERAL DE PROGRAMACION PRESUPUESTO Y RECURSOS MATERIALES belonging to COMISIÓN NACIONAL BANCARIA Y DE VALORES

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL BANCARIA Y DE VALORES

Buying unit

DIRECCION GENERAL DE PROGRAMACION PRESUPUESTO Y RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CNBV/193/06

Title

Suministro e instalación de 68 servicios telefónicos para la Torre Sur.

View contract

Supplier(s)

Inex Comunicaciones S.A. de C.V.

Amount

61,929.1 pesos mexicanos

Award status

active

Signature date

7 de junio de 2006

Execution period

7 de junio de 2006 to 6 de julio de 2006

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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Suministro e instalación de 68 servicios telefónicos para la Torre Sur.

RECORD SUMMARY ocds-0ud2q6-CNBV/193/06

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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