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PAGO DE CERTIFICACION DE DOCUMENTOS.

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RECORD SUMMARY ocds-0ud2q6-FENM-OS/1/09

Total amount

4,940

Number of contracts

Buying unit

OFICINAS CENTRALES. belonging to FIDEICOMISO DE FORMACIÓN Y CAPACITACIÓN PARA EL PERSONAL DE LA MARINA MERCANTE NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO DE FORMACIÓN Y CAPACITACIÓN PARA EL PERSONAL DE LA MARINA MERCANTE NACIONAL

Buying unit

OFICINAS CENTRALES.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code FENM-OS/1/09

Title

PAGO DE CERTIFICACION DE DOCUMENTOS.

View contract

Supplier(s)

JAVIER CEBALLOS LUJANBIO.

Amount

4,940 pesos mexicanos

Award status

active

Signature date

10 de febrero de 2009

Execution period

10 de febrero de 2009 to 10 de febrero 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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                        import json, urllib 


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PAGO DE CERTIFICACION DE DOCUMENTOS.

RECORD SUMMARY ocds-0ud2q6-FENM-OS/1/09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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