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Material de Limpieza Monto Minimo (sin iva) 17 040.00 Monto Maximo (sin iva) 42 600.00

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RECORD SUMMARY ocds-0ud2q6-DA/SRM/LPN016/2012

Total amount

42,600

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES belonging to HOSPITAL GENERAL DR. MANUEL GEA GONZALEZ

PLANNING

No data

CALL FOR TENDERS

Government agency

HOSPITAL GENERAL DR. MANUEL GEA GONZALEZ

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DA/SRM/LPN016/2012

Title

Material de Limpieza Monto Minimo (sin iva) 17 040.00 Monto Maximo (sin iva) 42 600.00

View contract

Supplier(s)

Grupo Flexipack S.A. de C.V.

Amount

42,600 pesos mexicanos

Award status

active

Signature date

6 de marzo de 2012

Execution period

7 de marzo de 2012 to 31 de diciembre de 2012

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 de Limpieza Monto Minimo (sin iva) 17 040.00 Monto Maximo (sin iva) 42 600.00

RECORD SUMMARY ocds-0ud2q6-DA/SRM/LPN016/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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