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ADQUISICION DE INSUMOS Y REFACCIONES DE CONSERVACION; SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON GARANTIA Y SUMINISTRO E INSTALACION DE REFACCIONES SOBRE DEMANDA PARA EQUIPOS MEDICOS, Y SERVICIOS DE CONSERVACION DE INMUEBLES

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CONTRACT SUMMARY 00641284-003-10-C050171

Total amount

333,469.6 pesos mexicanos

Contract period(s)

Between 11 de junio de 2012 and Fecha desconocida

Buying unit

Hospital de Traumatología y Ortopedia del CMN Manuel Avila Camacho en Puebla in México

Proveedor(es)

COMTRON S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00641284-003-10 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

Hospital de Traumatología y Ortopedia del CMN Manuel Avila Camacho en Puebla (Code: 641284 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE INSUMOS Y REFACCIONES DE CONSERVACION; SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON GARANTIA Y SUMINISTRO E INSTALACION DE REFACCIONES SOBRE DEMANDA PARA EQUIPOS MEDICOS, Y SERVICIOS DE CONSERVACION DE INMUEBLES

Award title

ADQUISICION DE INSUMOS Y REFACCIONES DE CONSERVACION; SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON GARANTIA Y SUMINISTRO E INSTALACION DE REFACCIONES SOBRE DEMANDA PARA EQUIPOS MEDICOS, Y SERVICIOS DE CONSERVACION DE INMUEBLES

Contract title

ADQUISICION DE INSUMOS Y REFACCIONES DE CONSERVACION; SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON GARANTIA Y SUMINISTRO E INSTALACION DE REFACCIONES SOBRE DEMANDA PARA EQUIPOS MEDICOS, Y SERVICIOS DE CONSERVACION DE INMUEBLES

Supplier(s)

COMTRON S.A. DE C.V.

Amount

333,469.6 pesos mexicanos

Signature date

11 de junio de 2012

Execution period

11 de junio de 2012 to Fecha desconocida

Internal award code

C050171

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