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SERVICIO DE ENVÍO DE CORREO MASIVO

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RECORD SUMMARY ocds-0ud2q6-PED/072013

Total amount

57,600

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/072013

Title

SERVICIO DE ENVÍO DE CORREO MASIVO

View contract

Supplier(s)

NEO RED S.A DE C.V.

Amount

57,600 pesos mexicanos

Award status

active

Signature date

1 de enero de 2013

Execution period

1 de enero de 2013 to 31 de diciembre de 2013

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 ENVÍO DE CORREO MASIVO

RECORD SUMMARY ocds-0ud2q6-PED/072013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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