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RECORD SUMMARY ocds-0ud2q6-130442

Total amount

89,320

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES 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

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 130442

Title

Materiales y útiles de oficina

View contract

Supplier(s)

PROGRAMACIÓN COMERCIAL APLICADA S.A. DE C.V. ,

RG TECHNOLOGY S.A. DE C.V.

Amount

89,320 pesos mexicanos

Award status

active

Signature date

13 de junio de 2013

Execution period

3 de julio de 2013 to 23 de julio de 2013

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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                        #Read JSON data into python  

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                        data = json.loads(response.read())

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Materiales y útiles de oficina

RECORD SUMMARY ocds-0ud2q6-130442

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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