Total amount
1.1 millones de pesos mexicanos (1,142,035.08 MXN)
Contract period(s)
Between 26 de febrero de 2016 and 25 de marzo de 2016Proveedor(es)
JET VAN CAR RENTAL S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-321 in Open Contracting Data Standard format.
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.
Call status
complete
Call title
MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS
Award title
MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS
Contract title
MATERIALES ACCESORIOS Y SUMINISTROS MEDICOS
Supplier(s)
JET VAN CAR RENTAL S.A. DE C.V. ,
MEDICAL CORPORATION GROUP S.A. DE C.V. ,
REACTIVOS Y MARCAS DE MEXICO S.A. DE C.V. ,
Amount
1.1 millones de pesos mexicanos (1,142,035.08 MXN)
Signature date
26 de febrero de 2016
Execution period
26 de febrero de 2016 to 25 de marzo de 2016
Internal award code
321
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import