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PAGO DE SERV.MANT.PREV. Y CORRECTIVO A EQUIPO DE OFNA DEL 01 AL 31 MZO DEL 09

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RECORD SUMMARY ocds-0ud2q6-111-30

Total amount

317.4

Number of contracts

Buying unit

CGAJDH COORDINACIÓN GENERAL DE ASUNTOS JURÍDICOS Y DERECHOS HUMANOS belonging to SECRETARÍA DE SALUD

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE SALUD

Buying unit

CGAJDH COORDINACIÓN GENERAL DE ASUNTOS JURÍDICOS Y DERECHOS HUMANOS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 111-30

Title

PAGO DE SERV.MANT.PREV. Y CORRECTIVO A EQUIPO DE OFNA DEL 01 AL 31 MZO DEL 09

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Supplier(s)

OFITODO EXPREESS S.A DE C.V.

Amount

317.4 pesos mexicanos

Award status

active

Signature date

1 de abril de 2009

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

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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PAGO DE SERV.MANT.PREV. Y CORRECTIVO A EQUIPO DE OFNA DEL 01 AL 31 MZO DEL 09

RECORD SUMMARY ocds-0ud2q6-111-30

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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