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060 material de curaciýn y 070 material radiolýgico

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CONTRACT SUMMARY 00641216-014-05-D50177

Total amount

52,260 pesos mexicanos

Contract period(s)

Between 7 de julio de 2005 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Estado de México Oriente in México

Proveedor(es)

BACK QUALITY, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00641216-014-05 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 de la Delegación Estado de México Oriente (Code: 641216 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

060 material de curaciýn y 070 material radiolýgico

Award title

060 material de curaciýn y 070 material radiolýgico

Contract title

060 material de curaciýn y 070 material radiolýgico

Supplier(s)

BACK QUALITY, S.A. DE C.V.

Amount

52,260 pesos mexicanos

Signature date

7 de julio de 2005

Execution period

7 de julio de 2005 to Fecha desconocida

Internal award code

D50177

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