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OTROS SERVICIOS COMERCIALES

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RECORD SUMMARY ocds-0ud2q6-70860

Total amount

355,400

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

OTROS (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 70860

Title

OTROS SERVICIOS COMERCIALES

View contract

Supplier(s)

GRUPO SEPTIMO S.A. DE C.V. ,

IMPORTACIONES MASE S.A. DE C.V.

Amount

355,400 pesos mexicanos

Award status

active

Signature date

21 de septiembre de 2007

Execution period

21 de septiembre de 2007 to 10 de diciembre de 2007

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.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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OTROS SERVICIOS COMERCIALES

RECORD SUMMARY ocds-0ud2q6-70860

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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