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CONTRACT SUMMARY 12245002-010-07-AD-994

Total amount

6.6 millones de pesos mexicanos (6,600,341.67 MXN)

Contract period(s)

Between 7 de noviembre de 2007 and Fecha desconocida

Buying unit

Departamento de Adquisiciones in México

Proveedor(es)

TECHNOLOGY EFFICIENCY COMERCIAL, 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.

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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

Sutura

Award title

Sutura

Contract title

Sutura

Supplier(s)

TECHNOLOGY EFFICIENCY COMERCIAL, S.A DE C.V.

Amount

6.6 millones de pesos mexicanos (6,600,341.67 MXN)

Signature date

7 de noviembre de 2007

Execution period

7 de noviembre de 2007 to Fecha desconocida

Internal award code

AD-994

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