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Suministro de Medicamentos y Material de Curación

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RECORD SUMMARY ocds-0ud2q6-SIMP/003/13

Total amount

32,993

Number of contracts

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS belonging to INSTITUTO NACIONAL DE LAS MUJERES

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE LAS MUJERES

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SIMP/003/13

Title

Suministro de Medicamentos y Material de Curación

View contract

Supplier(s)

Distribuidora Teyco S.A. de C.V.

Amount

32,993 pesos mexicanos

Award status

active

Signature date

5 de junio de 2013

Execution period

5 de junio de 2013 to 21 de junio de 2013

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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Suministro de Medicamentos y Material de Curación

RECORD SUMMARY ocds-0ud2q6-SIMP/003/13

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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