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Cebolla de cambray

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CONTRACT SUMMARY 12245002-012-02-501

Total amount

976,992 pesos mexicanos

Contract period(s)

Between 19 de julio de 2002 and Fecha desconocida

Buying unit

Departamento de Adquisiciones in México

Proveedor(es)

VEGETAL EXPRESS, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-12245002-012-02 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

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

material de curación

Award title

Cebolla de cambray

Contract title

Cebolla de cambray

Supplier(s)

VEGETAL EXPRESS, S.A. DE C.V.

Amount

976,992 pesos mexicanos

Signature date

19 de julio de 2002

Execution period

19 de julio de 2002 to Fecha desconocida

Internal award code

501

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