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Suturas monofilamentos nylon 2 (con aguja)

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CONTRACT SUMMARY 12245002-010-03-AD-463

Total amount

892,626.8 pesos mexicanos

Contract period(s)

Between 22 de julio de 2003 and Fecha desconocida

Buying unit

Departamento de Adquisiciones in México

Proveedor(es)

DEMEDIC S.A DE C.V

This contract is part of a record. See record ocds-0ud2q6-12245002-010-03 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.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE PEDIATRÍA

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

medicamentos

Award title

Suturas monofilamentos nylon 2 (con aguja)

Contract title

Suturas monofilamentos nylon 2 (con aguja)

Supplier(s)

DEMEDIC S.A DE C.V

Amount

892,626.8 pesos mexicanos

Signature date

22 de julio de 2003

Execution period

22 de julio de 2003 to Fecha desconocida

Internal award code

AD-463

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

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Suturas monofilamentos nylon 2 (con aguja)

CONTRACT SUMMARY 12245002-010-03-AD-463

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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