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OTRAS PRESTACIONES

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RECORD SUMMARY ocds-0ud2q6-150067

Total amount

9.4 millones (9,396,036 )

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 150067

Title

OTRAS PRESTACIONES

View contract

Supplier(s)

PROFHEMSA S.A. DE C.V. ,

SI VALE MEXICO S.A. DE C.V.

Amount

9.4 millones pesos mexicanos (9,396,036 MXN)

Award status

active

Signature date

9 de enero de 2015

Execution period

9 de enero de 2015 to 31 de diciembre de 2015

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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OTRAS PRESTACIONES

RECORD SUMMARY ocds-0ud2q6-150067

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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