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SERVICIO DE HOSPEDAJE DE CORREO ELECTRONICO

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RECORD SUMMARY ocds-0ud2q6-PED/07/2014

Total amount

175,044

Number of contracts

Buying unit

DIRECCIÓN DE CONTROL Y FINANZAS belonging to INSTITUTO NACIONAL DE DESARROLLO SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE DESARROLLO SOCIAL

Buying unit

DIRECCIÓN DE CONTROL Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/07/2014

Title

SERVICIO DE HOSPEDAJE DE CORREO ELECTRONICO

View contract

Supplier(s)

IKEVO S.A DE C.V.

Amount

175,044 pesos mexicanos

Award status

active

Signature date

1 de enero de 2014

Execution period

2 de enero de 2014 to 30 de junio de 2014

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 HOSPEDAJE DE CORREO ELECTRONICO

RECORD SUMMARY ocds-0ud2q6-PED/07/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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