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CARTUCHOS DE IMPRESION CIAN Y VARIOS

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RECORD SUMMARY ocds-0ud2q6-70462

Total amount

5,386.6

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 70462

Title

CARTUCHOS DE IMPRESION CIAN Y VARIOS

View contract

Supplier(s)

CONSORCIO YAN YAN TI S.A. DE C.V. ,

JHADYD S..A DE C.V. ,

MAC DIGITAL S.A. DE C.V.

Amount

5,386.6 pesos mexicanos

Award status

active

Signature date

9 de agosto de 2007

Execution period

9 de agosto de 2007 to 17 de octubre 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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CARTUCHOS DE IMPRESION CIAN Y VARIOS

RECORD SUMMARY ocds-0ud2q6-70462

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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