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Adquisición del grupo de Suministro 08.0 Material de Laboratorio (Claves 5000 ) para cubrir necesidades de marzo a diciembre del año 2002

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CONTRACT SUMMARY 00641142-010-02-D20187

Total amount

402,163 pesos mexicanos

Contract period(s)

Between 7 de septiembre de 2002 and Fecha desconocida

Buying unit

Departamento de Abastecimiento en 2 Noreste D.F. in México

Proveedor(es)

INMUTEC,SA DE CV.

This contract is part of a record. See record ocds-0ud2q6-00641142-010-02 in Open Contracting Data Standard format.

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

CONTRACT QUALITY

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This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO MEXICANO DEL SEGURO SOCIAL

Buying unit

Departamento de Abastecimiento en 2 Noreste D.F. (Code: 641142 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición del grupo de Suministro 08.0 Material de Laboratorio (Claves 5000 ) para cubrir necesidades de marzo a diciembre del año 2002

Award title

Adquisición del grupo de Suministro 08.0 Material de Laboratorio (Claves 5000 ) para cubrir necesidades de marzo a diciembre del año 2002

Contract title

Adquisición del grupo de Suministro 08.0 Material de Laboratorio (Claves 5000 ) para cubrir necesidades de marzo a diciembre del año 2002

Supplier(s)

INMUTEC,SA DE CV.

Amount

402,163 pesos mexicanos

Signature date

7 de septiembre de 2002

Execution period

7 de septiembre de 2002 to Fecha desconocida

Internal award code

D20187

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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Adquisición del grupo de Suministro 08.0 Material de Laboratorio (Claves 5000 ) para cubrir necesidades de marzo a diciembre del año 2002

CONTRACT SUMMARY 00641142-010-02-D20187

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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