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CONTRATOS DE SERVICIOS PROFESIONALES

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RECORD SUMMARY ocds-0ud2q6-SINNUMERO_4163

Total amount

102,956.4

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACION ESCOLAR belonging to INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

Buying unit

DIRECCIÓN DE ADMINISTRACION ESCOLAR

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SINNUMERO_4163

Title

CONTRATOS DE SERVICIOS PROFESIONALES

View contract

Supplier(s)

CARLA ANDREA ARRIAGA SOLIS

Amount

102,956.4 pesos mexicanos

Award status

active

Signature date

10 de noviembre de 2009

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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CONTRATOS DE SERVICIOS PROFESIONALES

RECORD SUMMARY ocds-0ud2q6-SINNUMERO_4163

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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