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Material y Útiles de Oficina.

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RECORD SUMMARY ocds-0ud2q6-RM-AG-0029/06

Total amount

112,125

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES belonging to HOSPITAL INFANTIL DE MEXICO FEDERICO GOMEZ

PLANNING

No data

CALL FOR TENDERS

Government agency

HOSPITAL INFANTIL DE MEXICO FEDERICO GOMEZ

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code RM-AG-0029/06

Title

Material y Útiles de Oficina.

View contract

Supplier(s)

Pecoca Impresos S.A. de C.V.

Amount

112,125 pesos mexicanos

Award status

active

Signature date

20 de febrero de 2006

Execution period

22 de febrero de 2006 to 13 de marzo de 2006

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 y Útiles de Oficina.

RECORD SUMMARY ocds-0ud2q6-RM-AG-0029/06

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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