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Servicio para la elaboración del Catálogo de Cuentas.

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RECORD SUMMARY ocds-0ud2q6-DAOP-081-11

Total amount

696,000

Number of contracts

Buying unit

COORDINACION GENERAL DE ADMINISTRACIÓN Y FINANZAS belonging to COMISIÓN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDÍGENAS

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDÍGENAS

Buying unit

COORDINACION GENERAL DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DAOP-081-11

Title

Servicio para la elaboración del Catálogo de Cuentas.

View contract

Supplier(s)

SAMA LOGÍSTICA EMPRESARIAL S.C.

Amount

696,000 pesos mexicanos

Award status

active

Signature date

14 de octubre de 2011

Execution period

14 de octubre de 2011 to 31 de diciembre de 2011

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 para la elaboración del Catálogo de Cuentas.

RECORD SUMMARY ocds-0ud2q6-DAOP-081-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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