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Servicio de terapia fýsica y rehabilitaciýn

CONTRACT SUMMARY 21160001-009-06-012/2006

Total amount

260,869.6 pesos mexicanos

Contract period(s)

Between 9 de enero de 2006 and Fecha desconocida

Proveedor(es)

TERAFISIC, S.C.

This contract is part of a record. See record ocds-0ud2q6-21160001-009-06 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.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Subgerencia de Adquisiciones (Code: 21160001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Contrataciýn de una agencia de viajes para la adquisiciýn de pasajes y paquetes aýreos, nacionales e internacionales. Para los servidores pýblicos de FONATUR de Oficinas Centrales y de los Centros Integralmente Planeados de Ixtapa y Huatulco

Award title

Servicio de terapia fýsica y rehabilitaciýn

Contract title

Servicio de terapia fýsica y rehabilitaciýn

Supplier(s)

TERAFISIC, S.C.

Amount

260,869.6 pesos mexicanos

Signature date

9 de enero de 2006

Execution period

9 de enero de 2006 to Fecha desconocida

Internal award code

012/2006

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