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PASTILLAS PARA PURIFICAR AGUA

CONTRACT SUMMARY 00004010-043-02-181

Total amount

8.8 millones de pesos mexicanos (8,826,000 MXN)

Contract period(s)

Between 4 de octubre de 2002 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00004010-043-02 in Open Contracting Data Standard format.

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Subdirección de Adquisiciones (Code: 4010 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

PASTILLAS PARA PURIFICAR AGUA

Award title

PASTILLAS PARA PURIFICAR AGUA

Contract title

PASTILLAS PARA PURIFICAR AGUA

Supplier(s)

GERM-EX, S.A. DE C.V.

Amount

8.8 millones de pesos mexicanos (8,826,000 MXN)

Signature date

4 de octubre de 2002

Execution period

4 de octubre de 2002 to Fecha desconocida

Internal award code

181

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER