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MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO

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RECORD SUMMARY ocds-0ud2q6-PR1-110342

Total amount

105,800.1

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 PR1-110342

Title

MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO

View contract

Supplier(s)

SILVA FERNANDEZ DAVID

Amount

105,800.1 pesos mexicanos

Award status

active

Signature date

25 de febrero de 2011

Execution period

25 de febrero de 2011 to 22 de marzo 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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MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO

RECORD SUMMARY ocds-0ud2q6-PR1-110342

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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