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VALE ELECTRÓNICO (TARJETA) PARA DIA DE LAS MADRES

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RECORD SUMMARY ocds-0ud2q6-P-0006

Total amount

3.6 millones (3,554,200 )

Number of contracts

Buying unit

DIRECCIÓN GENERAL DE RECURSOS HUMANOS belonging to HOSPITAL GENERAL DR. MANUEL GEA GONZALEZ

PLANNING

No data

CALL FOR TENDERS

Government agency

HOSPITAL GENERAL DR. MANUEL GEA GONZALEZ

Buying unit

DIRECCIÓN GENERAL DE RECURSOS HUMANOS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code P-0006

Title

VALE ELECTRÓNICO (TARJETA) PARA DIA DE LAS MADRES

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Supplier(s)

LAIMSA CO S.A. DE C.V. ,

PRESTACIONES UNIVERSALES S.A DE C.V.

Amount

3.6 millones pesos mexicanos (3,554,200 MXN)

Award status

active

Signature date

28 de abril de 2011

Execution period

28 de abril de 2011 to 6 de mayo de 2011

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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VALE ELECTRÓNICO (TARJETA) PARA DIA DE LAS MADRES

RECORD SUMMARY ocds-0ud2q6-P-0006

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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