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FOLDERS CON BROCHE BACCO Y PESTAÑA

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RECORD SUMMARY ocds-0ud2q6-70616

Total amount

2,213.8

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 70616

Title

FOLDERS CON BROCHE BACCO Y PESTAÑA

View contract

Supplier(s)

COMERCIALIZADORA LORAZU S.A DE C.V ,

DE TODO EN SUMINISTROS S.A. DE C.V. ,

ARMANDO MOLINA TOLEDO

Amount

2,213.8 pesos mexicanos

Award status

active

Signature date

4 de octubre de 2007

Execution period

4 de octubre de 2007 to 12 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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FOLDERS CON BROCHE BACCO Y PESTAÑA

RECORD SUMMARY ocds-0ud2q6-70616

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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