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REQ. 1516 MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS

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RECORD SUMMARY ocds-0ud2q6-1121907

Total amount

197,000

Number of contracts

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS belonging to SECRETARÍA DE MARINA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE MARINA

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1121907

Title

REQ. 1516 MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS

View contract

Supplier(s)

OSTEMEX SA DE CV

Amount

197,000 pesos mexicanos

Award status

active

Signature date

17 de noviembre de 2016

Execution period

26 de abril de 2016 to 3 de mayo de 2008

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site compranet.funcionpublica.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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REQ. 1516 MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS

RECORD SUMMARY ocds-0ud2q6-1121907

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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