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Material de limpieza.

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RECORD SUMMARY ocds-0ud2q6-738

Total amount

57,339

Number of contracts

1

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE DOS BOCAS

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE DOS BOCAS

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 738

Title

Material de limpieza.

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Supplier(s)

MARCO ANTONIO SANCHEZ DE LA CRUZ ,

DE LA VEGA VAZQUEZ JAVIER ,

FARMACIA DE ESPECIALIDADES MEDICAS SUR S.A. DE C.V. ,

UNIPARTS S.A. DE C.V. ,

MEDICAL CORPORATION GROUP S A DE C V ,

PRESTACIONES MEXICANAS S.A. DE C.V. ,

Dinámica Médica S.A. De C.V. ,

Corporativo Júnior Clean S.A. de C.V.

Amount

57,339 pesos mexicanos

Award status

active

Signature date

1 de diciembre de 2005

Execution period

25 de noviembre de 2005 to 5 de diciembre de 2005

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

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                        import pandas as pd 


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