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ALIMENTOS DEL DIA DE LA ENFERMERA

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RECORD SUMMARY ocds-0ud2q6-CRAE/ADMALIT/02111

Total amount

31,080

Number of contracts

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS DEL CENTRO REGIONAL DE ALTA ESPECIALIDAD DE CHIAPAS belonging to CENTRO REGIONAL DE ALTA ESPECIALIDAD DE CHIAPAS

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTRO REGIONAL DE ALTA ESPECIALIDAD DE CHIAPAS

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS DEL CENTRO REGIONAL DE ALTA ESPECIALIDAD DE CHIAPAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CRAE/ADMALIT/02111

Title

ALIMENTOS DEL DIA DE LA ENFERMERA

View contract

Supplier(s)

JULIO CORZO TORREZ

Amount

31,080 pesos mexicanos

Award status

active

Signature date

6 de enero de 2011

Execution period

7 de enero de 2011 to 7 de enero de 2011

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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ALIMENTOS DEL DIA DE LA ENFERMERA

RECORD SUMMARY ocds-0ud2q6-CRAE/ADMALIT/02111

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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