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MATERIAL BIENES INFORMATICOS

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RECORD SUMMARY ocds-0ud2q6-100069

Total amount

99,096.5

Number of contracts

Buying unit

DIRECTOR GENERAL belonging to HOSPITAL GENERAL DE MÉXICO DR. EDUARDO LICEAGA

PLANNING

No data

CALL FOR TENDERS

Government agency

HOSPITAL GENERAL DE MÉXICO DR. EDUARDO LICEAGA

Buying unit

DIRECTOR GENERAL

Call type

LICITACION PUBLICA INTERNACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 100069

Title

MATERIAL BIENES INFORMATICOS

View contract

Supplier(s)

OUTSIURCING POLANCO S. DE R.L. DE C.V.

Amount

99,096.5 pesos mexicanos

Award status

active

Signature date

12 de enero de 2010

Execution period

12 de enero de 2010 to 31 de diciembre de 2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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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MATERIAL BIENES INFORMATICOS

RECORD SUMMARY ocds-0ud2q6-100069

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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