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Solicitud de transferencia por concepto de pago de webex mes de enero

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RECORD SUMMARY ocds-0ud2q6-DAF/SG141/2013

Total amount

81,966.6

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/SG141/2013

Title

Solicitud de transferencia por concepto de pago de webex mes de enero

View contract

Supplier(s)

Webex Communication Inc.

Amount

81,966.6 pesos mexicanos

Award status

active

Signature date

1 de enero de 2013

Execution period

1 de enero de 2013 to 31 de enero de 2013

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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Solicitud de transferencia por concepto de pago de webex mes de enero

RECORD SUMMARY ocds-0ud2q6-DAF/SG141/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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