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MATERIALES Y UTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-PR2-121661

Total amount

70,200

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 PR2-121661

Title

MATERIALES Y UTILES DE OFICINA

View contract

Supplier(s)

IRMA CASTAÑEDA SILVA

Amount

70,200 pesos mexicanos

Award status

active

Signature date

7 de diciembre de 2012

Execution period

7 de diciembre de 2012 to 31 de diciembre de 2012

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 UTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-PR2-121661

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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