Total amount
76,010.4
Number of contracts
1Buying unit
DIRECCION DE ADMINISTRACION Y FINANZAS belonging to HOSPITAL GENERAL DE MÉXICO DR. EDUARDO LICEAGACall status
complete
Title
PAPELERIA VARIOS
Amount
76,010.4 pesos mexicanos
Award status
active
Signature date
22 de agosto de 2007
Execution period
22 de agosto de 2007 to 2 de octubre de 2007
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import