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RECORD SUMMARY ocds-0ud2q6-O-1579-2011

Total amount

110

Number of contracts

Buying unit

DIRECTOR ADQUISICIONES Y SERVICIOS belonging to NACIONAL FINANCIERA S.N.C

PLANNING

No data

CALL FOR TENDERS

Government agency

NACIONAL FINANCIERA S.N.C

Buying unit

DIRECTOR ADQUISICIONES Y SERVICIOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code O-1579-2011

Title

PEAJES

View contract

Supplier(s)

CONCEMEX SA DE C V

Amount

110 pesos mexicanos

Award status

active

Signature date

13 de julio de 2011

Execution period

13 de julio de 2011 to 13 de julio de 2011

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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PEAJES

RECORD SUMMARY ocds-0ud2q6-O-1579-2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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