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MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION

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RECORD SUMMARY ocds-0ud2q6-140822

Total amount

34,336

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 140822

Title

MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION

View contract

Supplier(s)

GRUPO MORAVI S.A. DE C.V. ,

RG TECHNOLOGY CARD S.A. DE C.V.

Amount

34,336 pesos mexicanos

Award status

active

Signature date

16 de julio de 2014

Execution period

16 de julio de 2014 to 31 de julio de 2014

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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MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION

RECORD SUMMARY ocds-0ud2q6-140822

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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