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010.000.1233.00.01 RANITIDINA. TABLETAS O GRAGEAS

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CONTRACT SUMMARY 00641106-034-04-D49040

Total amount

193,577.5 pesos mexicanos

Contract period(s)

Between 5 de abril de 2004 and Fecha desconocida

Buying unit

Departamento Delegacional de Abastecimiento en Nuevo León in México

Proveedor(es)

DISTRIBUIDORA PROPHARMA, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00641106-034-04 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 MEXICANO DEL SEGURO SOCIAL

Buying unit

Departamento Delegacional de Abastecimiento en Nuevo León (Code: 641106 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE EQUIPO E INSTRUMENTAL MEDICO

Award title

010.000.1233.00.01 RANITIDINA. TABLETAS O GRAGEAS

Contract title

010.000.1233.00.01 RANITIDINA. TABLETAS O GRAGEAS

Supplier(s)

DISTRIBUIDORA PROPHARMA, S.A. DE C.V.

Amount

193,577.5 pesos mexicanos

Signature date

5 de abril de 2004

Execution period

5 de abril de 2004 to Fecha desconocida

Internal award code

D49040

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