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GASTOS DE PROMOCION

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RECORD SUMMARY ocds-0ud2q6-O-1172-2017

Total amount

10,125

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

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code O-1172-2017

Title

GASTOS DE PROMOCION

View contract

Supplier(s)

SUPER MINICAB LIMITED

Amount

10,125 pesos mexicanos

Award status

active

Signature date

22 de septiembre de 2017

Execution period

22 de septiembre de 2017 to 22 de septiembre 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 PROMOCION

RECORD SUMMARY ocds-0ud2q6-O-1172-2017

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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