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AGUJAS DESECHABLES CORTAS CAL. 27 CAJA C/100 MCA. DENTAL JECT. CAT. 730 FAB. DENTAL JECT.

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CONTRACT SUMMARY 00007001-240-02-760/2002

Total amount

1.9 millones de pesos mexicanos (1,927,426.37 MXN)

Contract period(s)

Between 25 de noviembre de 2002 and Fecha desconocida

Buying unit

Subdirección de Adquisiciones de la Dirección General de Administración in México

Proveedor(es)

ANACHEM, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00007001-240-02 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

Government agency

SECRETARÍA DE LA DEFENSA NACIONAL

Buying unit

Subdirección de Adquisiciones de la Dirección General de Administración (Code: 7001 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

AGUJAS DESECHABLES CORTAS CAL. 27 CAJA C/100 MCA. DENTAL JECT. CAT. 730 FAB. DENTAL JECT.

Award title

AGUJAS DESECHABLES CORTAS CAL. 27 CAJA C/100 MCA. DENTAL JECT. CAT. 730 FAB. DENTAL JECT.

Contract title

AGUJAS DESECHABLES CORTAS CAL. 27 CAJA C/100 MCA. DENTAL JECT. CAT. 730 FAB. DENTAL JECT.

Supplier(s)

ANACHEM, S.A. DE C.V.

Amount

1.9 millones de pesos mexicanos (1,927,426.37 MXN)

Signature date

25 de noviembre de 2002

Execution period

25 de noviembre de 2002 to Fecha desconocida

Internal award code

760/2002

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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AGUJAS DESECHABLES CORTAS CAL. 27 CAJA C/100 MCA. DENTAL JECT. CAT. 730 FAB. DENTAL JECT.

CONTRACT SUMMARY 00007001-240-02-760/2002

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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