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Vestuario y uniformes

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RECORD SUMMARY ocds-0ud2q6-130863

Total amount

612,951

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

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 130863

Title

Vestuario y uniformes

View contract

Supplier(s)

OMALY INTERNACIONAL S.A. DE C.V. ,

PROVEEDORA FRICIO S.A. DE C.V.

Amount

612,951 pesos mexicanos

Award status

active

Signature date

11 de noviembre de 2013

Execution period

12 de diciembre de 2013 to 31 de diciembre 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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Vestuario y uniformes

RECORD SUMMARY ocds-0ud2q6-130863

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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