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Servicio de café para 50 personas y box lonch

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RECORD SUMMARY ocds-0ud2q6-DAF/SG192/2012

Total amount

20,938

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/SG192/2012

Title

Servicio de café para 50 personas y box lonch

View contract

Supplier(s)

Catering Dant e S.A. de C.V.

Amount

20,938 pesos mexicanos

Award status

active

Signature date

29 de marzo de 2012

Execution period

29 de marzo de 2012 to 29 de marzo de 2012

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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Servicio de café para 50 personas y box lonch

RECORD SUMMARY ocds-0ud2q6-DAF/SG192/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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