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REPARACION DE FUENTE DE ALIMENTOS PARA FACOEMULCIFICADOR EN EL HOSPITAL GENERAL

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RECORD SUMMARY ocds-0ud2q6-046/2015

Total amount

52,199.5

Number of contracts

Buying unit

DELEGACIÓN EN SAN LUIS POTOSI belonging to BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DELEGACIÓN EN SAN LUIS POTOSI

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 046/2015

Title

REPARACION DE FUENTE DE ALIMENTOS PARA FACOEMULCIFICADOR EN EL HOSPITAL GENERAL

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Supplier(s)

Met Limpieza S.A. de C.V. ,

FARMACIA KINO S.A. DE C.V. ,

ING. RAUL BARROETA SANCHEZ

Amount

52,199.5 pesos mexicanos

Award status

active

Signature date

8 de junio de 2015

Execution period

8 de junio de 2015 to 15 de junio de 2015

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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REPARACION DE FUENTE DE ALIMENTOS PARA FACOEMULCIFICADOR EN EL HOSPITAL GENERAL

RECORD SUMMARY ocds-0ud2q6-046/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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