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ENVIO DE CORREOS ELECTRONICOS CON 200 000 REGISTROS HACIENDO UN TOTAL DE 400 000.00

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RECORD SUMMARY ocds-0ud2q6-I-SD-2009-078

Total amount

243,478.3

Number of contracts

Buying unit

SUBDIRECCIÓN GENERAL DE ADMINISTRACIÓN belonging to INSTITUTO DEL FONDO NACIONAL PARA EL CONSUMO DE LOS TRABAJADORES

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DEL FONDO NACIONAL PARA EL CONSUMO DE LOS TRABAJADORES

Buying unit

SUBDIRECCIÓN GENERAL DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code I-SD-2009-078

Title

ENVIO DE CORREOS ELECTRONICOS CON 200 000 REGISTROS HACIENDO UN TOTAL DE 400 000.00

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Supplier(s)

TRADE SHOW VIRTUAL S.A. DE C.V.

Amount

243,478.3 pesos mexicanos

Award status

active

Signature date

4 de agosto de 2009

Execution period

1 de septiembre de 2009 to 31 de diciembre 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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ENVIO DE CORREOS ELECTRONICOS CON 200 000 REGISTROS HACIENDO UN TOTAL DE 400 000.00

RECORD SUMMARY ocds-0ud2q6-I-SD-2009-078

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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