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Pago de hospedaje y alimentos de reuni n en Tapachula Chis.

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RECORD SUMMARY ocds-0ud2q6-DAF/PROY/SG118/2010

Total amount

30,880

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/SG118/2010

Title

Pago de hospedaje y alimentos de reuni n en Tapachula Chis.

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Supplier(s)

Raque Jiménez Castro

Amount

30,880 pesos mexicanos

Award status

active

Signature date

24 de noviembre de 2010

Execution period

24 de noviembre de 2010 to 24 de noviembre 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 y alimentos de reuni n en Tapachula Chis.

RECORD SUMMARY ocds-0ud2q6-DAF/PROY/SG118/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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