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Cucharilla para apliación tópica de fluor

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CONTRACT SUMMARY 00637052-002-03-5867

Total amount

90,562.5 pesos mexicanos

Contract period(s)

Between 19 de marzo de 2003 and Fecha desconocida

Buying unit

Jefatura de Servicios de Adquisiciones de Material de Curación in México

Proveedor(es)

VOR DENT, S.A.

This contract is part of a record. See record ocds-0ud2q6-00637052-002-03 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.

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PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

Jefatura de Servicios de Adquisiciones de Material de Curación (Code: 637052 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Apósito

Award title

Cucharilla para apliación tópica de fluor

Contract title

Cucharilla para apliación tópica de fluor

Supplier(s)

VOR DENT, S.A.

Amount

90,562.5 pesos mexicanos

Signature date

19 de marzo de 2003

Execution period

19 de marzo de 2003 to Fecha desconocida

Internal award code

5867

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