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GASTOS DE REPARACION Y MANTENIMIENTO

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RECORD SUMMARY ocds-0ud2q6-O-2091-2012

Total amount

15,246

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-2091-2012

Title

GASTOS DE REPARACION Y MANTENIMIENTO

View contract

Supplier(s)

EPSON MEXICO SA DE CV

Amount

15,246 pesos mexicanos

Award status

active

Signature date

13 de diciembre de 2012

Execution period

13 de diciembre de 2012 to 13 de diciembre de 2012

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-2091-2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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