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Suturas catgut crómico con aguja

CONTRACT SUMMARY 12260001-045-10-121

Total amount

6.7 millones de pesos mexicanos (6,694,596 MXN)

Contract period(s)

Between 10 de mayo de 2010 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-12260001-045-10 in Open Contracting Data Standard format.

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

Buying unit

Subdirección de Recursos Materiales (Code: 12260001 )

Call type

Adjudicacion Directa (direct)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Suturas catgut crómico con aguja

Award title

Suturas catgut crómico con aguja

Contract title

Suturas catgut crómico con aguja

Supplier(s)

COMERSA, S.A. DE C.V.

Amount

6.7 millones de pesos mexicanos (6,694,596 MXN)

Signature date

10 de mayo de 2010

Execution period

10 de mayo de 2010 to Fecha desconocida

Internal award code

121

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER