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BOLETOS

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RECORD SUMMARY ocds-0ud2q6-F010-13

Total amount

80,000

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 F010-13

Title

BOLETOS

View contract

Supplier(s)

EASY TRAVEL NETWORK S.A.

Amount

80,000 pesos mexicanos

Award status

active

Signature date

16 de abril de 2013

Execution period

16 de abril de 2013 to 30 de abril 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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BOLETOS

RECORD SUMMARY ocds-0ud2q6-F010-13

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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