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PAGO DE MEMBRESÍA ANUAL DE TROPED 2014

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RECORD SUMMARY ocds-0ud2q6-DAF/SG103/2014

Total amount

27,075

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/SG103/2014

Title

PAGO DE MEMBRESÍA ANUAL DE TROPED 2014

View contract

Supplier(s)

TROPED NETWORK E. V.

Amount

27,075 pesos mexicanos

Award status

active

Signature date

30 de mayo de 2014

Execution period

30 de mayo de 2014 to 30 de mayo de 2014

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 MEMBRESÍA ANUAL DE TROPED 2014

RECORD SUMMARY ocds-0ud2q6-DAF/SG103/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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