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MATERIAL OFICINA

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RECORD SUMMARY ocds-0ud2q6-90269

Total amount

5,851.2

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

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 90269

Title

MATERIAL OFICINA

View contract

Supplier(s)

VAQUERITA AMUSEMENT S.A. DE C.V.

Amount

5,851.2 pesos mexicanos

Award status

active

Signature date

16 de febrero de 2009

Execution period

20 de mayo de 2015 to 31 de diciembre de 2015

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 OFICINA

RECORD SUMMARY ocds-0ud2q6-90269

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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