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MATERIAL BIENES INFORMATICOS

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RECORD SUMMARY ocds-0ud2q6-90294

Total amount

30,826.9

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 90294

Title

MATERIAL BIENES INFORMATICOS

View contract

Supplier(s)

VAQUERITA AMUSEMENT S.A. DE C.V.

Amount

30,826.9 pesos mexicanos

Award status

active

Signature date

25 de febrero de 2009

Execution period

25 de febrero de 2009 to 6 de marzo de 2009

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 BIENES INFORMATICOS

RECORD SUMMARY ocds-0ud2q6-90294

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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