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OTRAS PRESTACIONES

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RECORD SUMMARY ocds-0ud2q6-160381

Total amount

12.7 millones (12,723,000 )

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

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 160381

Title

OTRAS PRESTACIONES

View contract

Supplier(s)

IN VITRO S.A. ,

EDENRED MEXICO S.A. DE C.V.

Amount

12.7 millones pesos mexicanos (12,723,000 MXN)

Award status

active

Signature date

30 de marzo de 2016

Execution period

30 de marzo de 2016 to 30 de diciembre de 2016

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-0ud2q6-160381

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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