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ADQUISICION DE SUMNINISTRO 06.0 MATERIAL DE CURACION Y 07.0 MATERIAL RADIOLOGICO

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CONTRACT SUMMARY 00641188-062-04-D40766

Total amount

2 millones de pesos mexicanos (2,026,434.2 MXN)

Contract period(s)

Between 11 de mayo de 2004 and Fecha desconocida

Buying unit

Oficina de Adquisiciones en Delegación 2, Noreste del Distrito Federal in México

Proveedor(es)

BOLDOTEX, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00641188-062-04 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

Oficina de Adquisiciones en Delegación 2, Noreste del Distrito Federal (Code: 641188 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE SUMNINISTRO 06.0 MATERIAL DE CURACION Y 07.0 MATERIAL RADIOLOGICO

Award title

ADQUISICION DE SUMNINISTRO 06.0 MATERIAL DE CURACION Y 07.0 MATERIAL RADIOLOGICO

Contract title

ADQUISICION DE SUMNINISTRO 06.0 MATERIAL DE CURACION Y 07.0 MATERIAL RADIOLOGICO

Supplier(s)

BOLDOTEX, S.A. DE C.V.

Amount

2 millones de pesos mexicanos (2,026,434.2 MXN)

Signature date

11 de mayo de 2004

Execution period

11 de mayo de 2004 to Fecha desconocida

Internal award code

D40766

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