Total amount
101,597.9 pesos mexicanos
Contract period(s)
Between 6 de marzo de 2015 and 8 de abril de 2015Proveedor(es)
TOTAL COPIAS S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-417 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)
COCITEC MEXICANA S.A. DE C.V. ,
SUMINISTROS MEDICOS MATERIAL DE LABORATORIOS Y REACTIVOS ARI S.A. de C.V. ,
Maquicec Química S.A. De C.V. ,
Intermueble Spacio S.A. de C. V. ,
Agencia de Viajes Maruata S.A. de C.V. ,
SUMINISTRADOR DE UTENCILIOS MEDICOS SALUD Y BIENESTAR S A DE C V
Amount
101,597.9 pesos mexicanos
Signature date
6 de marzo de 2015
Execution period
6 de marzo de 2015 to 8 de abril de 2015
Internal award code
417
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