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IMPRESIÓN DE 71 000 FORMATOS DEL CONTRATO RELATIVO A LOS PRODUCTOS BANCARIOS DENOMINADOS INVERNOMINA PARA EL TRAMITE DE PQ. DE BANCA ELECTRONICA FIBC0100.

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RECORD SUMMARY ocds-0ud2q6-OC6901

Total amount

210,870

Number of contracts

Buying unit

DIRECCIÓN DE BANCA COMERCIAL belonging to BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN DE BANCA COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code OC6901

Title

IMPRESIÓN DE 71 000 FORMATOS DEL CONTRATO RELATIVO A LOS PRODUCTOS BANCARIOS DENOMINADOS INVERNOMINA PARA EL TRAMITE DE PQ. DE BANCA ELECTRONICA FIBC0100.

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Supplier(s)

HECTOR ORTIGOZA BARCENAS

Amount

210,870 pesos mexicanos

Award status

active

Signature date

23 de mayo de 2008

Execution period

23 de mayo de 2008 to 13 de junio de 2008

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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IMPRESIÓN DE 71 000 FORMATOS DEL CONTRATO RELATIVO A LOS PRODUCTOS BANCARIOS DENOMINADOS INVERNOMINA PARA EL TRAMITE DE PQ. DE BANCA ELECTRONICA FIBC0100.

RECORD SUMMARY ocds-0ud2q6-OC6901

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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