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ANTIVIRUS KARSPENSKY

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RECORD SUMMARY ocds-0ud2q6-CONT/68/2007

Total amount

337,358.3

Number of contracts

Buying unit

COORDINACIÓN GENERAL DE ADMINISTRACION Y FINANZAS belonging to INSTITUTO NACIONAL DE LA ECONOMÍA SOCIAL (INAES) antes Fonaes

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE LA ECONOMÍA SOCIAL (INAES) antes Fonaes

Buying unit

COORDINACIÓN GENERAL DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CONT/68/2007

Title

ANTIVIRUS KARSPENSKY

View contract

Supplier(s)

KELSY SILER S.A. DE C.V.

Amount

337,358.3 pesos mexicanos

Award status

active

Signature date

8 de junio de 2007

Execution period

8 de junio de 2007 to 12 de junio de 2007

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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ANTIVIRUS KARSPENSKY

RECORD SUMMARY ocds-0ud2q6-CONT/68/2007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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