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Overhead del CISS/Impartición de cursos de capacitación

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RECORD SUMMARY ocds-0ud2q6-DAF/SG455/2011

Total amount

184,892.4

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/SG455/2011

Title

Overhead del CISS/Impartición de cursos de capacitación

View contract

Supplier(s)

Raquel Jiménez Castro

Amount

184,892.4 pesos mexicanos

Award status

active

Signature date

28 de noviembre de 2011

Execution period

28 de noviembre de 2011 to 28 de noviembre de 2011

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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Overhead del CISS/Impartición de cursos de capacitación

RECORD SUMMARY ocds-0ud2q6-DAF/SG455/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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