Total amount
41,040.1 pesos mexicanos
Contract period(s)
Between 11 de julio de 2006 and 11 de julio de 2006Proveedor(es)
DISTRIBUIDORA LIVERPOOL S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-119 in Open Contracting Data Standard format.
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.
Call status
complete
Call title
MATERIAL ELECTRICO Y ELECTRONICO
Award title
MATERIAL ELECTRICO Y ELECTRONICO
Contract title
MATERIAL ELECTRICO Y ELECTRONICO
Supplier(s)
DISTRIBUIDORA LIVERPOOL S.A. DE C.V. ,
INSTRUMENTOS Y EQUIPOS FALCÓN S.A. DE C.V. ,
DSY SCIENTIFIC DE MÉXICO S. A. DE C. V. ,
NEURO INSTRUMENTS S. DE R.L. DE C.V. ,
ASEGURADORA INTERACCIONES S.A. GRUPO FINANCIERO INTERACCIONES ,
PAPELERA ANZURES S.A. DE C.V. ,
SERGIO ALEJANDRO ONTIVEROS MENESES ,
BIOMERIEUX MEXICO S.A. DE C.V. ,
GRUPO FARMACOS ESPECIALIZADOS S A DE C V ,
ENVASADORA DE AGUAS EN MEXICO S. DE R.L. DE C.V. ,
Compañía Internacional Médica S.A. de C.V. ,
TESORERÍA DEL DISTRITO FEDERAL ,
MIGUEL ANGEL SANDOVAL GODINEZ ,
Amount
41,040.1 pesos mexicanos
Signature date
11 de julio de 2006
Execution period
11 de julio de 2006 to 11 de julio de 2006
Internal award code
119
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import