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SERVICIO DE 1417 BOX LUNCH A EMPLEDOS DEL INSP POR EL PERIODO DEL 03 AL 07 DE SEPTIEMBRE DE 2007

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RECORD SUMMARY ocds-0ud2q6-SG/CP/P020/07

Total amount

44,635.5

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/P020/07

Title

SERVICIO DE 1417 BOX LUNCH A EMPLEDOS DEL INSP POR EL PERIODO DEL 03 AL 07 DE SEPTIEMBRE DE 2007

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Supplier(s)

MARTIN RAUL RAMIREZ GASCA

Amount

44,635.5 pesos mexicanos

Award status

active

Signature date

30 de agosto de 2007

Execution period

3 de septiembre de 2007 to 7 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 1417 BOX LUNCH A EMPLEDOS DEL INSP POR EL PERIODO DEL 03 AL 07 DE SEPTIEMBRE DE 2007

RECORD SUMMARY ocds-0ud2q6-SG/CP/P020/07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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