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MATERIALES Y UTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-150569

Total amount

8,816

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 150569

Title

MATERIALES Y UTILES DE OFICINA

View contract

Supplier(s)

SUMINISTROS SMART S.A. DE C.V. ,

ABEL MARTINEZ MENDOZA

Amount

8,816 pesos mexicanos

Award status

active

Signature date

29 de abril de 2015

Execution period

29 de abril de 2015 to 5 de junio 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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MATERIALES Y UTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-150569

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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