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FACTURACION ELECTRONICA

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RECORD SUMMARY ocds-0ud2q6-ADJ-120001-059BIS-2013

Total amount

125,280

Number of contracts

Buying unit

SUBDIRECCION DE RECURSOS FINANCIEROS belonging to HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE LA PENÍNSULA DE YUCATÁN

PLANNING

No data

CALL FOR TENDERS

Government agency

HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE LA PENÍNSULA DE YUCATÁN

Buying unit

SUBDIRECCION DE RECURSOS FINANCIEROS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code ADJ-120001-059BIS-2013

Title

FACTURACION ELECTRONICA

View contract

Supplier(s)

SOLUCIONES ADVANS SA DE CV

Amount

125,280 pesos mexicanos

Award status

active

Signature date

1 de marzo de 2013

Execution period

1 de marzo de 2013 to 30 de noviembre de 2013

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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FACTURACION ELECTRONICA

RECORD SUMMARY ocds-0ud2q6-ADJ-120001-059BIS-2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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