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PAPELERIA FRAY

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RECORD SUMMARY ocds-0ud2q6-2011/034/2

Total amount

317,454.5

Number of contracts

Buying unit

CCINSHAE COMISIÓN COORDINADORA DE INSTITUTOS NACIONALES DE SALUD Y HOSPITALES DE ALTA ESPECIALIDAD belonging to SECRETARÍA DE SALUD

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE SALUD

Buying unit

CCINSHAE COMISIÓN COORDINADORA DE INSTITUTOS NACIONALES DE SALUD Y HOSPITALES DE ALTA ESPECIALIDAD

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 2011/034/2

Title

PAPELERIA FRAY

View contract

Supplier(s)

JOSÉ IVÁN VÉLEZ GONZÁLEZ

Amount

317,454.5 pesos mexicanos

Award status

active

Signature date

3 de diciembre de 2010

Execution period

3 de diciembre de 2010 to 23 de septiembre de 2011

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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PAPELERIA FRAY

RECORD SUMMARY ocds-0ud2q6-2011/034/2

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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