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COMPRA DE CAFETERIA PARA LA DGPOP

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RECORD SUMMARY ocds-0ud2q6-2014-005-AD

Total amount

78,129.4

Number of contracts

Buying unit

DGPOP DIRECCIÓN GENERAL DE PROGRAMACIÓN ORGANIZACIÓN Y PRESUPUESTO belonging to SECRETARÍA DE SALUD

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE SALUD

Buying unit

DGPOP DIRECCIÓN GENERAL DE PROGRAMACIÓN ORGANIZACIÓN Y PRESUPUESTO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 2014-005-AD

Title

COMPRA DE CAFETERIA PARA LA DGPOP

View contract

Supplier(s)

CARLOS SUAREZ GONZALEZ

Amount

78,129.4 pesos mexicanos

Award status

active

Signature date

21 de febrero de 2014

Execution period

21 de febrero de 2014 to 31 de diciembre 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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COMPRA DE CAFETERIA PARA LA DGPOP

RECORD SUMMARY ocds-0ud2q6-2014-005-AD

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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