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MATERIAL DE LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-PR9-090649

Total amount

78,663

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 PR9-090649

Title

MATERIAL DE LIMPIEZA

View contract

Supplier(s)

GLADIS RAMIREZ BRAVO

Amount

78,663 pesos mexicanos

Award status

active

Signature date

19 de junio de 2009

Execution period

19 de junio de 2009 to 26 de junio de 2009

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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MATERIAL DE LIMPIEZA

RECORD SUMMARY ocds-0ud2q6-PR9-090649

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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