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Suministro de Anteojos y Lentes de Contacto

CONTRACT SUMMARY 08140002-005-03-CP-SM-003/03

Total amount

270,000 pesos mexicanos

Contract period(s)

Between 4 de febrero de 2003 and Fecha desconocida

Proveedor(es)

CONTAMEX, S.A.

This contract is part of a record. See record ocds-0ud2q6-08140002-005-03 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Contratos (Code: 8140002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Suministro de Anteojos y Lentes de Contacto

Award title

Suministro de Anteojos y Lentes de Contacto

Contract title

Suministro de Anteojos y Lentes de Contacto

Supplier(s)

CONTAMEX, S.A.

Amount

270,000 pesos mexicanos

Signature date

4 de febrero de 2003

Execution period

4 de febrero de 2003 to Fecha desconocida

Internal award code

CP-SM-003/03

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