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PAPELERIA

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RECORD SUMMARY ocds-0ud2q6-ICTP-017-2010

Total amount

254,322.5

Number of contracts

Buying unit

DIRECTOR DE ADMINISTRACION Y FINANZAS 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

DIRECTOR DE ADMINISTRACION Y FINANZAS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code ICTP-017-2010

Title

PAPELERIA

View contract

Supplier(s)

URZAIZ BASSO SACV

Amount

254,322.5 pesos mexicanos

Award status

active

Signature date

18 de mayo de 2010

Execution period

18 de mayo de 2010 to 31 de diciembre de 2010

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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PAPELERIA

RECORD SUMMARY ocds-0ud2q6-ICTP-017-2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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