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MATERIAL DE LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-70271

Total amount

5,137

Number of contracts

Buying unit

DIRECTOR DE ADMINISTRACION 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

DIRECTOR DE ADMINISTRACION

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 70271

Title

MATERIAL DE LIMPIEZA

View contract

Supplier(s)

ABASTECEDOR TERAPEUTICO S.A. DE C.V. ,

SUN & DARCK S.A. DE C.V.

Amount

5,137 pesos mexicanos

Award status

active

Signature date

20 de marzo de 2007

Execution period

20 de marzo de 2007 to 19 de abril de 2007

Official documents

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

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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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                        import json, urllib 


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                        response = urllib2.urlopen('http://localhost:10010/v3/record?limit=1&sort=&embed=true&db_prefix=&ocid=ocds-0ud2q6-70271')   

                        data = json.loads(response.read())

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MATERIAL DE LIMPIEZA

RECORD SUMMARY ocds-0ud2q6-70271

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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