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OTROS GASTOS DE OPERACIÓN Y ADMINISTRACIÓN

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RECORD SUMMARY ocds-0ud2q6-P-0144-2014

Total amount

132,726.2

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code P-0144-2014

Title

OTROS GASTOS DE OPERACIÓN Y ADMINISTRACIÓN

View contract

Supplier(s)

IRON MOUNTAIN

Amount

132,726.2 pesos mexicanos

Award status

active

Signature date

7 de mayo de 2014

Execution period

7 de mayo de 2014 to 7 de mayo de 2014

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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OTROS GASTOS DE OPERACIÓN Y ADMINISTRACIÓN

RECORD SUMMARY ocds-0ud2q6-P-0144-2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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