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060 345 1865 11 01 EQUIPOS PARA DRENAJE POR ASPIR

CONTRACT SUMMARY 00641237-051-10-D090540

Total amount

8,625 pesos mexicanos

Contract period(s)

Between 3 de diciembre de 2010 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00641237-051-10 in Open Contracting Data Standard format.

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

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

060 345 1360 11 01 EQUIPOS PARA VENOCLISIS. EN FO

Award title

060 345 1865 11 01 EQUIPOS PARA DRENAJE POR ASPIR

Contract title

060 345 1865 11 01 EQUIPOS PARA DRENAJE POR ASPIR

Supplier(s)

DRENOVAC S.A. DE C.V.

Amount

8,625 pesos mexicanos

Signature date

3 de diciembre de 2010

Execution period

3 de diciembre de 2010 to Fecha desconocida

Internal award code

D090540

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER