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"MATERIAL DE CURACION" 2A. VUELTA

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CONTRACT SUMMARY 12195003-002-05-DA/SRM/LP0089/05

Total amount

387,921.6 pesos mexicanos

Contract period(s)

Between 2 de mayo de 2006 and Fecha desconocida

Buying unit

Subdirección de Recursos Materiales in México

Proveedor(es)

DIMME

This contract is part of a record. See record ocds-0ud2q6-12195003-002-05 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

HOSPITAL GENERAL DR. MANUEL GEA GONZÁLEZ

Buying unit

Subdirección de Recursos Materiales (Code: 12195003 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

"MATERIAL DE CURACION" 2A. VUELTA

Award title

"MATERIAL DE CURACION" 2A. VUELTA

Contract title

"MATERIAL DE CURACION" 2A. VUELTA

Supplier(s)

DIMME

Amount

387,921.6 pesos mexicanos

Signature date

2 de mayo de 2006

Execution period

2 de mayo de 2006 to Fecha desconocida

Internal award code

DA/SRM/LP0089/05

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