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Comisión por consumo en terminales punto de venta.

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RECORD SUMMARY ocds-0ud2q6-DGPOP-CI-003-10

Total amount

71,400

Number of contracts

Buying unit

DIRECCION GENERAL DE PROGRAMACION ORGANIZACION Y PRESUPUESTO belonging to SECRETARÍA DE COMUNICACIONES Y TRANSPORTES

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE COMUNICACIONES Y TRANSPORTES

Buying unit

DIRECCION GENERAL DE PROGRAMACION ORGANIZACION Y PRESUPUESTO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DGPOP-CI-003-10

Title

Comisión por consumo en terminales punto de venta.

View contract

Supplier(s)

BANCO INBURSA S.A.

Amount

71,400 pesos mexicanos

Award status

active

Signature date

1 de enero de 2010

Execution period

1 de enero de 2010 to 31 de diciembre de 2010

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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Comisión por consumo en terminales punto de venta.

RECORD SUMMARY ocds-0ud2q6-DGPOP-CI-003-10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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