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Expediente

Servicio integral para el espacio de la CONDUSEF en la Semana Nacional de Educación Financiera.

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RECORD SUMMARY ocds-0ud2q6-PEDIDO/031/2016

Total amount

483,720

Number of contracts

Buying unit

DIRECTOR GENERAL DE BIENES Y SERVICIOS belonging to TELECOMUNICACIONES DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TELECOMUNICACIONES DE MÉXICO

Buying unit

DIRECTOR GENERAL DE BIENES Y SERVICIOS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO/031/2016

Title

Servicio integral para el espacio de la CONDUSEF en la Semana Nacional de Educación Financiera.

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Supplier(s)

ISS FACILITY SERVICES S.A. DE C.V. ,

Bursatron S.C.

Amount

483,720 pesos mexicanos

Award status

active

Signature date

12 de octubre de 2016

Execution period

12 de octubre de 2016 to 30 de noviembre de 2016

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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Servicio integral para el espacio de la CONDUSEF en la Semana Nacional de Educación Financiera.

RECORD SUMMARY ocds-0ud2q6-PEDIDO/031/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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