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SERVICIOS DE AGUA PURIFICADA Y EMBOTELLADA

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RECORD SUMMARY ocds-0ud2q6-COR_007_2015

Total amount

50,000

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS belonging to INSTITUTO NACIONAL DEL SUELO SUSTENTABLE

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DEL SUELO SUSTENTABLE

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code COR_007_2015

Title

SERVICIOS DE AGUA PURIFICADA Y EMBOTELLADA

View contract

Supplier(s)

VERONICA MIGUEL JIMENEZ

Amount

50,000 pesos mexicanos

Award status

active

Signature date

31 de marzo de 2015

Execution period

1 de abril de 2015 to 31 de diciembre de 2015

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.corett.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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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SERVICIOS DE AGUA PURIFICADA Y EMBOTELLADA

RECORD SUMMARY ocds-0ud2q6-COR_007_2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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