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DIETA LIQUIDA PULMOCARE 236 ML. JERINGA PARA GASOMETRIA

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RECORD SUMMARY ocds-0ud2q6-533

Total amount

131,229.5

Number of contracts

1

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE DOS BOCAS

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE DOS BOCAS

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 533

Title

DIETA LIQUIDA PULMOCARE 236 ML. JERINGA PARA GASOMETRIA

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Supplier(s)

Ariadna Magaña Sosa ,

Gabriela Olguin Estrada ,

ROGELIO AGUILAR DEL VALLE ,

INSTRUMENTOS MEDICOS INTERNACIONALES S.A. DE C.V. ,

MARIA TERESA SERRANO GUILLEN ,

PROVEEDORA DE MATERIALES ROMM S.A. DE C.V. ,

SICTEL SOLUCIONES TI. S.A. DE C.V. ,

BRISA GUADALUPE LOPEZ ROSAS ,

INDOOR BIOTECHNOLOGIES INC. ,

CORPORATIVO DE ALIMENTOS DEL BAJIO S.A. DE C.V. ,

Unindustrias S.A. de C.V. ,

REYES JERONIMO OBED MATEO

Amount

131,229.5 pesos mexicanos

Award status

active

Signature date

11 de julio de 2007

Execution period

11 de julio de 2007 to 23 de julio de 2007

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.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

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