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RECORD SUMMARY ocds-0ud2q6-100719

Total amount

107,706

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 100719

Title

REF. ACC. Y HERRAMIENTAS

View contract

Supplier(s)

FLORES DIAZ OSWALDO

Amount

107,706 pesos mexicanos

Award status

active

Signature date

19 de julio de 2010

Execution period

19 de julio de 2010 to 3 de agosto de 2010

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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REF. ACC. Y HERRAMIENTAS

RECORD SUMMARY ocds-0ud2q6-100719

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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