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CONTRACT SUMMARY 00641255-014-04-D40316

Total amount

197,905.7 pesos mexicanos

Contract period(s)

Between 22 de junio de 2004 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Zacatecas in México

Proveedor(es)

IMPRESORA CALPER S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00641255-014-04 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 de la Delegación Zacatecas (Code: 641255 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

LICITACION PUBLICA NACIONAL DE MEDICAMENTOS GENERICOS INTERCAMBIABLES

Award title

Folletos, boletines y similares

Contract title

Folletos, boletines y similares

Supplier(s)

IMPRESORA CALPER S.A. DE C.V.

Amount

197,905.7 pesos mexicanos

Signature date

22 de junio de 2004

Execution period

22 de junio de 2004 to Fecha desconocida

Internal award code

D40316

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