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PARA LA ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPO DE SUMINISTRO 22.0 (ROPA PARA SERVICIOS MEDICOS), 37.0 (MATERIALES DIVERSOS), 37.9 (CONSUMIBLES DE EQUIPOS MEDICO) Y 53.7 (INSTRUMENTAL DE CIRUGIA-BISTURIS) PARA CUBIRIR LAS NECESIDADES DE LA DELEGACION DE NUEVO LEON Y UMAES 21, 23, 25 Y 34, DURANTE EL PERIODO DEL 1o. DE ENERO AL 31 DICIEMBRE DE 2008.

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CONTRACT SUMMARY 00641234-043-07-D80033

Total amount

3.6 millones de pesos mexicanos (3,619,235.25 MXN)

Contract period(s)

Between 1 de marzo de 2008 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Nuevo León in México

Proveedor(es)

DEGASA, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00641234-043-07 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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This contract has not been evaluated.

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

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

PARA LA ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPO DE SUMINISTRO 22.0 (ROPA PARA SERVICIOS MEDICOS), 37.0 (MATERIALES DIVERSOS), 37.9 (CONSUMIBLES DE EQUIPOS MEDICO) Y 53.7 (INSTRUMENTAL DE CIRUGIA-BISTURIS) PARA CUBIRIR LAS NECESIDADES DE LA DELEGACION DE NUEVO LEON Y UMAES 21, 23, 25 Y 34, DURANTE EL PERIODO DEL 1o. DE ENERO AL 31 DICIEMBRE DE 2008.

Award title

PARA LA ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPO DE SUMINISTRO 22.0 (ROPA PARA SERVICIOS MEDICOS), 37.0 (MATERIALES DIVERSOS), 37.9 (CONSUMIBLES DE EQUIPOS MEDICO) Y 53.7 (INSTRUMENTAL DE CIRUGIA-BISTURIS) PARA CUBIRIR LAS NECESIDADES DE LA DELEGACION DE NUEVO LEON Y UMAES 21, 23, 25 Y 34, DURANTE EL PERIODO DEL 1o. DE ENERO AL 31 DICIEMBRE DE 2008.

Contract title

PARA LA ADQUISICION DE BIENES DE CONSUMO NO TERAPEUTICO, GRUPO DE SUMINISTRO 22.0 (ROPA PARA SERVICIOS MEDICOS), 37.0 (MATERIALES DIVERSOS), 37.9 (CONSUMIBLES DE EQUIPOS MEDICO) Y 53.7 (INSTRUMENTAL DE CIRUGIA-BISTURIS) PARA CUBIRIR LAS NECESIDADES DE LA DELEGACION DE NUEVO LEON Y UMAES 21, 23, 25 Y 34, DURANTE EL PERIODO DEL 1o. DE ENERO AL 31 DICIEMBRE DE 2008.

Supplier(s)

DEGASA, S.A. DE C.V.

Amount

3.6 millones de pesos mexicanos (3,619,235.25 MXN)

Signature date

1 de marzo de 2008

Execution period

1 de marzo de 2008 to Fecha desconocida

Internal award code

D80033

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