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ASPERSOR PARA AGUA

CONTRACT SUMMARY 18572012-035-07-4200088348

Total amount

298,826.4 pesos mexicanos

Contract period(s)

Between 21 de julio de 2007 and Fecha desconocida

Proveedor(es)

ECODELI

This contract is part of a record. See record ocds-0ud2q6-18572012-035-07 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

Hospital Regional de Salamanca (Code: 18572012 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ASPERSOR PARA AGUA

Award title

ASPERSOR PARA AGUA

Contract title

ASPERSOR PARA AGUA

Supplier(s)

ECODELI

Amount

298,826.4 pesos mexicanos

Signature date

21 de julio de 2007

Execution period

21 de julio de 2007 to Fecha desconocida

Internal award code

4200088348

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