Let me know when the data is updated again

Suturas sintéticas no absorbibles (con aguja)

CONTRACT SUMMARY 12245002-005-03-AD-266

Total amount

624,684 pesos mexicanos

Contract period(s)

Between 9 de abril de 2003 and Fecha desconocida

Proveedor(es)

DEMEDIC S.A DE C.V

This contract is part of a record. See record ocds-0ud2q6-12245002-005-03 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

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 Adquisiciones (Code: 12245002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

material y utiles de oficina

Award title

Suturas sintéticas no absorbibles (con aguja)

Contract title

Suturas sintéticas no absorbibles (con aguja)

Supplier(s)

DEMEDIC S.A DE C.V

Amount

624,684 pesos mexicanos

Signature date

9 de abril de 2003

Execution period

9 de abril de 2003 to Fecha desconocida

Internal award code

AD-266

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