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SERVICIO DE 1770 BOX-LUNCH PARA EMPLEDOS DE INSP POR EL PERIODO DEL 17 AL 21 DE SEPTIEMBRE 2007

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RECORD SUMMARY ocds-0ud2q6-SG/CP/P019/07

Total amount

61,065

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 SG/CP/P019/07

Title

SERVICIO DE 1770 BOX-LUNCH PARA EMPLEDOS DE INSP POR EL PERIODO DEL 17 AL 21 DE SEPTIEMBRE 2007

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Supplier(s)

MARTIN RAUL RAMIREZ GASCA

Amount

61,065 pesos mexicanos

Award status

active

Signature date

30 de agosto de 2007

Execution period

17 de septiembre de 2007 to 21 de septiembre de 2007

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 1770 BOX-LUNCH PARA EMPLEDOS DE INSP POR EL PERIODO DEL 17 AL 21 DE SEPTIEMBRE 2007

RECORD SUMMARY ocds-0ud2q6-SG/CP/P019/07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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