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Mantenimiento a los conmutadores sede Cuernavaca y Tlalpan

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RECORD SUMMARY ocds-0ud2q6-DAF/SG003/2014

Total amount

156,249.4

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/SG003/2014

Title

Mantenimiento a los conmutadores sede Cuernavaca y Tlalpan

View contract

Supplier(s)

Unify Communication S.A. de C.V.

Amount

156,249.4 pesos mexicanos

Award status

active

Signature date

26 de diciembre de 2013

Execution period

1 de enero de 2014 to 30 de junio de 2014

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.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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Mantenimiento a los conmutadores sede Cuernavaca y Tlalpan

RECORD SUMMARY ocds-0ud2q6-DAF/SG003/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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