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Material de Oficina y Consumibles de Computo

RECORD SUMMARY ocds-0ud2q6-55070026-014-10

Total amount

9.8 millones (9,782,652.01 )

Number of contracts

4

PLANNING

No data

CALL FOR TENDERS

Buying unit

Servicios de Salud del Estado de Sonora (Code: 55070026 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 99

Title

Material de Oficina y Consumibles de Computo

Amount

4.4 millones pesos mexicanos (4,448,001.21 MXN)

Award status

active

Signature date

5 de marzo de 2012

Execution period

5 de marzo de 2012 to Fecha desconocida

This contract is (terminated)
Awarded contract code 101

Title

Material de Oficina y Consumibles de Computo

Amount

3.4 millones pesos mexicanos (3,367,795.05 MXN)

Award status

active

Signature date

5 de marzo de 2012

Execution period

5 de marzo de 2012 to Fecha desconocida

This contract is (terminated)
Awarded contract code 100

Title

Material de Oficina y Consumibles de Computo

Amount

1.8 millones pesos mexicanos (1,819,701.6 MXN)

Award status

active

Signature date

5 de marzo de 2012

Execution period

5 de marzo de 2012 to Fecha desconocida

This contract is (terminated)
Awarded contract code 102

Title

Material de Oficina y Consumibles de Computo

Supplier(s)

EDELIA ROBLES VILLA

Amount

147,154.2 pesos mexicanos

Award status

active

Signature date

5 de marzo de 2012

Execution period

5 de marzo de 2012 to Fecha desconocida

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER