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COMPRA DE TONER

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RECORD SUMMARY ocds-0ud2q6-HJC/001/2014

Total amount

288,518.1

Number of contracts

Buying unit

DGCHFR DIRECCIÓN GENERAL DE COORDINACIÓN DE HOSPITALES FEDERALES DE REFERENCIA belonging to SECRETARÍA DE SALUD

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE SALUD

Buying unit

DGCHFR DIRECCIÓN GENERAL DE COORDINACIÓN DE HOSPITALES FEDERALES DE REFERENCIA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code HJC/001/2014

Title

COMPRA DE TONER

View contract

Supplier(s)

VENANCIO MARTINEZ LOPEZ / INNOVA COMPUTER

Amount

288,518.1 pesos mexicanos

Award status

active

Signature date

30 de junio de 2014

Execution period

30 de junio de 2014 to 30 de junio 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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COMPRA DE TONER

RECORD SUMMARY ocds-0ud2q6-HJC/001/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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