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EYE-MO SOLUCIÓN ESTERIL USO DIARIO

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RECORD SUMMARY ocds-0ud2q6-PBA1032-14

Total amount

108

Number of contracts

Buying unit

SUBGERENCIA DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS. belonging to IMPRESORA Y ENCUADERNADORA PROGRESO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

IMPRESORA Y ENCUADERNADORA PROGRESO S.A. DE C.V.

Buying unit

SUBGERENCIA DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PBA1032-14

Title

EYE-MO SOLUCIÓN ESTERIL USO DIARIO

View contract

Supplier(s)

COMBUNASSER S.A. DE C.V.

Amount

108 pesos mexicanos

Award status

active

Signature date

29 de mayo de 2014

Execution period

29 de mayo de 2014 to 6 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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EYE-MO SOLUCIÓN ESTERIL USO DIARIO

RECORD SUMMARY ocds-0ud2q6-PBA1032-14

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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