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PARA LA ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPO DE SUMINISTRO 35.0 (ARTICULOS Y QUIMICOS DE ASEO), PARA CUBRIR NECESIDADES DE LA DELEGACION DE NUEVO LEON Y UMAES 21, 23, 25 Y 34, DURANTE EL PERIODO DEL 1ý DE ENERO AL 31 DE DICIEMBRE DE 2008

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CONTRACT SUMMARY 00641234-025-07-D70600

Total amount

3.9 millones de pesos mexicanos (3,900,887.9 MXN)

Contract period(s)

Between 11 de febrero de 2008 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Nuevo León in México

Proveedor(es)

MULTIREGIO, S. A. DE C. V.

This contract is part of a record. See record ocds-0ud2q6-00641234-025-07 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.

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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 Nuevo León (Code: 641234 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

PARA LA ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPO DE SUMINISTRO 35.0 (ARTICULOS Y QUIMICOS DE ASEO), PARA CUBRIR NECESIDADES DE LA DELEGACION DE NUEVO LEON Y UMAES 21, 23, 25 Y 34, DURANTE EL PERIODO DEL 1ý DE ENERO AL 31 DE DICIEMBRE DE 2008

Award title

PARA LA ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPO DE SUMINISTRO 35.0 (ARTICULOS Y QUIMICOS DE ASEO), PARA CUBRIR NECESIDADES DE LA DELEGACION DE NUEVO LEON Y UMAES 21, 23, 25 Y 34, DURANTE EL PERIODO DEL 1ý DE ENERO AL 31 DE DICIEMBRE DE 2008

Contract title

PARA LA ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPO DE SUMINISTRO 35.0 (ARTICULOS Y QUIMICOS DE ASEO), PARA CUBRIR NECESIDADES DE LA DELEGACION DE NUEVO LEON Y UMAES 21, 23, 25 Y 34, DURANTE EL PERIODO DEL 1ý DE ENERO AL 31 DE DICIEMBRE DE 2008

Supplier(s)

MULTIREGIO, S. A. DE C. V.

Amount

3.9 millones de pesos mexicanos (3,900,887.9 MXN)

Signature date

11 de febrero de 2008

Execution period

11 de febrero de 2008 to Fecha desconocida

Internal award code

D70600

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