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NECESIDADES DEL DEPTO. DE SERVICIOS GENERALES Y PARA DAR ATENCIÓN EN EL CONMUTADOR

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RECORD SUMMARY ocds-0ud2q6-C741/14

Total amount

31,469.6

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS belonging to INSTITUTO MEXICANO DE LA RADIO

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO MEXICANO DE LA RADIO

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C741/14

Title

NECESIDADES DEL DEPTO. DE SERVICIOS GENERALES Y PARA DAR ATENCIÓN EN EL CONMUTADOR

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Supplier(s)

PEREZ PEREZ LORENA

Amount

31,469.6 pesos mexicanos

Award status

active

Signature date

1 de julio de 2014

Execution period

1 de julio 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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NECESIDADES DEL DEPTO. DE SERVICIOS GENERALES Y PARA DAR ATENCIÓN EN EL CONMUTADOR

RECORD SUMMARY ocds-0ud2q6-C741/14

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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