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Pago de hospedaje de 8 alumnos del proyecto de guinea ecuatorial

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RECORD SUMMARY ocds-0ud2q6-DAF/PROY/SG102/2010

Total amount

30,160

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/PROY/SG102/2010

Title

Pago de hospedaje de 8 alumnos del proyecto de guinea ecuatorial

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Supplier(s)

Rosa Mar a Hern ndez Torres

Amount

30,160 pesos mexicanos

Award status

active

Signature date

1 de septiembre de 2010

Execution period

1 de septiembre de 2010 to 31 de octubre de 2010

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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Pago de hospedaje de 8 alumnos del proyecto de guinea ecuatorial

RECORD SUMMARY ocds-0ud2q6-DAF/PROY/SG102/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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