Let me know when the data is updated again
Contrato in

Sutura

  • SHARE

    The copied or shared URL is the exact current page, including any filters applied if you are in the search.

  • REPORT

    What do you want to report?

CONTRACT SUMMARY 12245002-010-07-AD-993

Total amount

28.1 millones de pesos mexicanos (28,059,330 MXN)

Contract period(s)

Between 13 de noviembre de 2007 and Fecha desconocida

Buying unit

Departamento de Adquisiciones in México

Proveedor(es)

PROVEEDORA RM, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-12245002-010-07 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.

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.

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.

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.

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.

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

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

Sutura

Award title

Sutura

Contract title

Sutura

Supplier(s)

PROVEEDORA RM, S.A. DE C.V.

Amount

28.1 millones de pesos mexicanos (28,059,330 MXN)

Signature date

13 de noviembre de 2007

Execution period

13 de noviembre de 2007 to Fecha desconocida

Internal award code

AD-993

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