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Productos Farmaceuticos

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RECORD SUMMARY ocds-0ud2q6-112008

Total amount

59,716.7

Number of contracts

Buying unit

DIRECTOR GENERAL DE RECURSOS MATERIALES OBRA PÚBLICA Y SERVICIOS GENERALES belonging to SECRETARÍA DE HACIENDA Y CRÉDITO PÚBLICO

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE HACIENDA Y CRÉDITO PÚBLICO

Buying unit

DIRECTOR GENERAL DE RECURSOS MATERIALES OBRA PÚBLICA Y SERVICIOS GENERALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 112008

Title

Productos Farmaceuticos

View contract

Supplier(s)

Perifar S.A. de C.V.

Amount

59,716.7 pesos mexicanos

Award status

active

Signature date

14 de julio de 2011

Execution period

14 de julio de 2011 to 28 de julio de 2011

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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Productos Farmaceuticos

RECORD SUMMARY ocds-0ud2q6-112008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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