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MATERIALES Y UTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-36171

Total amount

3,847.5

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES belonging to INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 36171

Title

MATERIALES Y UTILES DE OFICINA

View contract

Supplier(s)

VITTESSE-RED S.A. DE C.V.

Amount

3,847.5 pesos mexicanos

Award status

active

Signature date

23 de abril de 2012

Execution period

9 de mayo de 2012 to 30 de noviembre de 2012

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-0ud2q6-36171

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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