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SERVICIO DE SISTEMA TELEFÓNICO PARA LA MESA DE DINERO DE BANOBRAS A TRAVÉS DE TORRETAS FINANCIERAS.

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RECORD SUMMARY ocds-0ud2q6-DAGA/032/2012

Total amount

384,992

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES (PAG 21/24 DE LA SECCIÓN XI.3) belonging to BANCO NACIONAL DE OBRAS Y SERVICIOS PÚBLICOS S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DE OBRAS Y SERVICIOS PÚBLICOS S.N.C.

Buying unit

GERENCIA DE ADQUISICIONES (PAG 21/24 DE LA SECCIÓN XI.3)

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DAGA/032/2012

Title

SERVICIO DE SISTEMA TELEFÓNICO PARA LA MESA DE DINERO DE BANOBRAS A TRAVÉS DE TORRETAS FINANCIERAS.

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Supplier(s)

TELNORM SERICES S.A. DE C.V.

Amount

384,992 pesos mexicanos

Award status

active

Signature date

30 de abril de 2012

Execution period

30 de abril de 2012 to 31 de diciembre de 2012

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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SERVICIO DE SISTEMA TELEFÓNICO PARA LA MESA DE DINERO DE BANOBRAS A TRAVÉS DE TORRETAS FINANCIERAS.

RECORD SUMMARY ocds-0ud2q6-DAGA/032/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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