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RECORD SUMMARY ocds-0ud2q6-SIMP/010/14

Total amount

22,000

Number of contracts

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS belonging to INSTITUTO NACIONAL DE LAS MUJERES

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE LAS MUJERES

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SIMP/010/14

Title

SERVICIOS

View contract

Supplier(s)

WORVA AVALUOS S.A. DE C.V.

Amount

22,000 pesos mexicanos

Award status

active

Signature date

20 de agosto de 2014

Execution period

20 de agosto de 2014 to 10 de septiembre 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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SERVICIOS

RECORD SUMMARY ocds-0ud2q6-SIMP/010/14

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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