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ADQUISICION DE MATERIAL DE CURACION

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RECORD SUMMARY ocds-0ud2q6-015-73-09

Total amount

439,990

Number of contracts

Buying unit

DELEGACIÓN EN MEXICO belonging to INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

DELEGACIÓN EN MEXICO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 015-73-09

Title

ADQUISICION DE MATERIAL DE CURACION

View contract

Supplier(s)

INIVER COMER S.A. DE C.V.

Amount

439,990 pesos mexicanos

Award status

active

Signature date

24 de abril de 2009

Execution period

24 de abril de 2009 to 27 de abril de 2009

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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ADQUISICION DE MATERIAL DE CURACION

RECORD SUMMARY ocds-0ud2q6-015-73-09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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