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COMPRA DE ABARR. Y ART. DE FARMACIA GRAV

CONTRACT SUMMARY 32960METROPOLITANA-32960METROPOLITANA

Total amount

16,050.8 pesos mexicanos

Contract period(s)

Between 3 de mayo de 2012 and 31 de diciembre de 2012

This contract is part of a record. See record ocds-0ud2q6-32960METROPOLITANA 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

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

COMPRA DE ABARR. Y ART. DE FARMACIA GRAV

Award title

COMPRA DE ABARR. Y ART. DE FARMACIA GRAV

Contract title

COMPRA DE ABARR. Y ART. DE FARMACIA GRAV

Supplier(s)

LIDERNOVA S.A DE C.V.

Amount

16,050.8 pesos mexicanos

Signature date

3 de mayo de 2012

Execution period

3 de mayo de 2012 to 31 de diciembre de 2012

Internal award code

32960METROPOLITANA

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

PODER