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Solicitud de transferencia por concepto de pago webex mes de marzo

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RECORD SUMMARY ocds-0ud2q6-DAF/SG143/2013

Total amount

83,863.5

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/SG143/2013

Title

Solicitud de transferencia por concepto de pago webex mes de marzo

View contract

Supplier(s)

WEBEX COMMUNICATIONS INC

Amount

83,863.5 pesos mexicanos

Award status

active

Signature date

28 de febrero de 2013

Execution period

1 de marzo de 2013 to 31 de marzo 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 webex mes de marzo

RECORD SUMMARY ocds-0ud2q6-DAF/SG143/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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