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CONSUMIBLES INFORMATICOS

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RECORD SUMMARY ocds-0ud2q6-70207

Total amount

46,577.3

Number of contracts

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS 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

DIRECCION DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 70207

Title

CONSUMIBLES INFORMATICOS

View contract

Supplier(s)

AQUANEZA S.A DE C.V ,

B-LIFE TECHNOLOGY MEXICO S.A. DE C.V. ,

LA SFIDA S.A. DE C.V.

Amount

46,577.3 pesos mexicanos

Award status

active

Signature date

18 de abril de 2007

Execution period

18 de abril de 2007 to 20 de abril 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

Organization responsible for the import

PODER

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CONSUMIBLES INFORMATICOS

RECORD SUMMARY ocds-0ud2q6-70207

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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