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MATERIALES Y ÚTILES DE IMPRESI N Y REPRODUCCI N

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RECORD SUMMARY ocds-0ud2q6-PR0-100539

Total amount

200,290

Number of contracts

Buying unit

DIRECTOR DE ADMINISTRACION belonging to HOSPITAL JUÁREZ DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

HOSPITAL JUÁREZ DE MÉXICO

Buying unit

DIRECTOR DE ADMINISTRACION

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PR0-100539

Title

MATERIALES Y ÚTILES DE IMPRESI N Y REPRODUCCI N

View contract

Supplier(s)

DELTA TIGER S.A. DE C.V.

Amount

200,290 pesos mexicanos

Award status

active

Signature date

19 de marzo de 2010

Execution period

19 de marzo de 2010 to 26 de marzo 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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MATERIALES Y ÚTILES DE IMPRESI N Y REPRODUCCI N

RECORD SUMMARY ocds-0ud2q6-PR0-100539

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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