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REPARACIÓN DE FACHADA SANTA JULIA EN TORRE A DEPARTAMENTALE

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RECORD SUMMARY ocds-0ud2q6-DAF/DCM/RF/015/2009

Total amount

113,467.5

Number of contracts

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS belonging to INSTITUTO NACIONAL DE SALUD PUBLICA

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE SALUD PUBLICA

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DAF/DCM/RF/015/2009

Title

REPARACIÓN DE FACHADA SANTA JULIA EN TORRE A DEPARTAMENTALE

View contract

Supplier(s)

SERVICIO DE INGENIERIA E INFORMATICA S.C.

Amount

113,467.5 pesos mexicanos

Award status

active

Signature date

2 de marzo de 2009

Execution period

2 de marzo de 2009 to 20 de marzo de 2009

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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                        import json, urllib 


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REPARACIÓN DE FACHADA SANTA JULIA EN TORRE A DEPARTAMENTALE

RECORD SUMMARY ocds-0ud2q6-DAF/DCM/RF/015/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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