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MATERIAL ELECTRICO Y ELECTRONICO

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RECORD SUMMARY ocds-0ud2q6-80375

Total amount

124,729

Number of contracts

Buying unit

DIRECTOR GENERAL 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 GENERAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 80375

Title

MATERIAL ELECTRICO Y ELECTRONICO

View contract

Supplier(s)

DACASA GOMEZ RAMON

Amount

124,729 pesos mexicanos

Award status

active

Signature date

7 de abril de 2008

Execution period

7 de abril de 2008 to 25 de abril de 2008

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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MATERIAL ELECTRICO Y ELECTRONICO

RECORD SUMMARY ocds-0ud2q6-80375

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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