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RECORD SUMMARY ocds-0ud2q6-R-0260-2017

Total amount

4,790.3

Number of contracts

Buying unit

COORDINACIÓN TÉCNICO DIRECCIÓN GENERAL belonging to NACIONAL FINANCIERA S.N.C

PLANNING

No data

CALL FOR TENDERS

Government agency

NACIONAL FINANCIERA S.N.C

Buying unit

COORDINACIÓN TÉCNICO DIRECCIÓN GENERAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code R-0260-2017

Title

COMEDORES

View contract

Supplier(s)

CHAM CHAM SA DE CV

Amount

4,790.3 pesos mexicanos

Award status

active

Signature date

6 de septiembre de 2017

Execution period

6 de septiembre de 2017 to 6 de septiembre de 2017

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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COMEDORES

RECORD SUMMARY ocds-0ud2q6-R-0260-2017

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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