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CORREO ELECTRONICO

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RECORD SUMMARY ocds-0ud2q6-XIV/2009

Total amount

18,544.9

Number of contracts

Buying unit

DIRECCIÓN ADMINISTRATIVA Y FINANCIERA belonging to FIDEICOMISO FONDO NACIONAL DE FOMENTO EJIDAL

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO FONDO NACIONAL DE FOMENTO EJIDAL

Buying unit

DIRECCIÓN ADMINISTRATIVA Y FINANCIERA

Call type

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code XIV/2009

Title

CORREO ELECTRONICO

View contract

Supplier(s)

ALESTRA

Amount

18,544.9 pesos mexicanos

Award status

active

Signature date

5 de enero de 2009

Execution period

1 de enero de 2009 to 28 de febrero de 2009

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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CORREO ELECTRONICO

RECORD SUMMARY ocds-0ud2q6-XIV/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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