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alimento infantil

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CONTRACT SUMMARY 12245002-009-04-AD-382

Total amount

253,289 pesos mexicanos

Contract period(s)

Between 28 de junio de 2004 and Fecha desconocida

Buying unit

Departamento de Adquisiciones in México

Proveedor(es)

COMERCIALIZADORA TORE, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-12245002-009-04 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

INSTITUTO NACIONAL DE PEDIATRÍA

Buying unit

Departamento de Adquisiciones (Code: 12245002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Reactivos analíticos

Award title

alimento infantil

Contract title

alimento infantil

Supplier(s)

COMERCIALIZADORA TORE, S.A. DE C.V.

Amount

253,289 pesos mexicanos

Signature date

28 de junio de 2004

Execution period

28 de junio de 2004 to Fecha desconocida

Internal award code

AD-382

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