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GASTOS DE REPARACION Y MANTENIMIENTO

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RECORD SUMMARY ocds-0ud2q6-O-0502-2017

Total amount

14,490

Number of contracts

Buying unit

DIRECTOR TESORERÍA belonging to NACIONAL FINANCIERA S.N.C

PLANNING

No data

CALL FOR TENDERS

Government agency

NACIONAL FINANCIERA S.N.C

Buying unit

DIRECTOR TESORERÍA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code O-0502-2017

Title

GASTOS DE REPARACION Y MANTENIMIENTO

View contract

Supplier(s)

SAGE (UK) LTD

Amount

14,490 pesos mexicanos

Award status

active

Signature date

5 de abril de 2017

Execution period

5 de abril de 2017 to 5 de abril de 2017

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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GASTOS DE REPARACION Y MANTENIMIENTO

RECORD SUMMARY ocds-0ud2q6-O-0502-2017

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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