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GASTOS DE PROMOCION

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RECORD SUMMARY ocds-0ud2q6-O-1565-2015

Total amount

46,800

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-1565-2015

Title

GASTOS DE PROMOCION

View contract

Supplier(s)

EMBAJADA DE MEXICO

Amount

46,800 pesos mexicanos

Award status

active

Signature date

19 de agosto de 2015

Execution period

19 de agosto de 2015 to 19 de agosto de 2015

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-1565-2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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