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MATERIALES Y UTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-AD-357-2014

Total amount

42,920

Number of contracts

Buying unit

SUBDIRECCION DE RECURSOS MATERIALES belonging to INSTITUTO NACIONAL DE PEDIATRIA

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE PEDIATRIA

Buying unit

SUBDIRECCION DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code AD-357-2014

Title

MATERIALES Y UTILES DE OFICINA

View contract

Supplier(s)

LUNA ORTEGA SAUL

Amount

42,920 pesos mexicanos

Award status

active

Signature date

29 de abril de 2014

Execution period

29 de abril de 2014 to 13 de mayo de 2014

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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MATERIALES Y UTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-AD-357-2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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