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Mofetilo tabletas

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CONTRACT SUMMARY 00641069-083-02-5306/6

Total amount

119,560 pesos mexicanos

Contract period(s)

Between 2 de mayo de 2002 and Fecha desconocida

Buying unit

Departamento Delegacional de Abastecimiento en Chihuahua in México

Proveedor(es)

ANTONIO E. MARUN LAMAR

This contract is part of a record. See record ocds-0ud2q6-00641069-083-02 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

INSTITUTO MEXICANO DEL SEGURO SOCIAL

Buying unit

Departamento Delegacional de Abastecimiento en Chihuahua (Code: 641069 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Mofetilo tabletas

Award title

Mofetilo tabletas

Contract title

Mofetilo tabletas

Supplier(s)

ANTONIO E. MARUN LAMAR

Amount

119,560 pesos mexicanos

Signature date

2 de mayo de 2002

Execution period

2 de mayo de 2002 to Fecha desconocida

Internal award code

5306/6

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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Mofetilo tabletas

CONTRACT SUMMARY 00641069-083-02-5306/6

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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