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5 598 fajillas Apartado A Apartado B 936 fajillas vales de despensa y Apartado C 1 400 fajillas de vales para despensa.

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CONTRACT SUMMARY 1174-1174

Total amount

6.4 millones de pesos mexicanos (6,381,803.58 MXN)

Contract period(s)

Between 1 de enero de 2008 and 1 de diciembre de 2008

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN in México

Proveedor(es)

MARGARITA RUIZ BARRON
LOPEZ MONDRAGON JORGE SERGIO
INDUSTRIAS BIOSELEC S.A. DE C.V.
DISTRIBUIDORA DE ABARROTES GAT S A DE C V
Laboratorios Leroy S.A. De C.V.
DISTRIBUIDORA MEDICA ORION S.A. DE C.V.
Efectivale S.A. de C.V.

This contract is part of a record. See record ocds-0ud2q6-1174 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.insp.mx

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.

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE TURISMO En proceso de reestructuración por modificaciones al Reglamento Interior

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

5 598 fajillas Apartado A Apartado B 936 fajillas vales de despensa y Apartado C 1 400 fajillas de vales para despensa.

Award title

5 598 fajillas Apartado A Apartado B 936 fajillas vales de despensa y Apartado C 1 400 fajillas de vales para despensa.

Contract title

5 598 fajillas Apartado A Apartado B 936 fajillas vales de despensa y Apartado C 1 400 fajillas de vales para despensa.

Supplier(s)

MARGARITA RUIZ BARRON ,

LOPEZ MONDRAGON JORGE SERGIO ,

INDUSTRIAS BIOSELEC S.A. DE C.V. ,

DISTRIBUIDORA DE ABARROTES GAT S A DE C V ,

Laboratorios Leroy S.A. De C.V. ,

DISTRIBUIDORA MEDICA ORION S.A. DE C.V. ,

Efectivale S.A. de C.V.

Amount

6.4 millones de pesos mexicanos (6,381,803.58 MXN)

Signature date

28 de diciembre de 2007

Execution period

1 de enero de 2008 to 1 de diciembre de 2008

Internal award code

1174

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

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 www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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5 598 fajillas Apartado A Apartado B 936 fajillas vales de despensa y Apartado C 1 400 fajillas de vales para despensa.

CONTRACT SUMMARY 1174-1174

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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