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AGUJA ESPECIAL DEL No. 19 CON BICEL NORMAL SIN ENCHUFE DE 10 CM. DE LARGO Y DOS DOBLECES

CONTRACT SUMMARY 18476001-006-04-04-087

Total amount

118,800 pesos mexicanos

Contract period(s)

Between 20 de abril de 2004 and Fecha desconocida

Proveedor(es)

HIPODERMEX, S.A.

This contract is part of a record. See record ocds-0ud2q6-18476001-006-04 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

Departamento de Adquisiciones (Code: 18476001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

AGUJA ESPECIAL DEL No. 19 CON BICEL NORMAL SIN ENCHUFE DE 10 CM. DE LARGO Y DOS DOBLECES

Award title

AGUJA ESPECIAL DEL No. 19 CON BICEL NORMAL SIN ENCHUFE DE 10 CM. DE LARGO Y DOS DOBLECES

Contract title

AGUJA ESPECIAL DEL No. 19 CON BICEL NORMAL SIN ENCHUFE DE 10 CM. DE LARGO Y DOS DOBLECES

Supplier(s)

HIPODERMEX, S.A.

Amount

118,800 pesos mexicanos

Signature date

20 de abril de 2004

Execution period

20 de abril de 2004 to Fecha desconocida

Internal award code

04-087

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