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ALENDRON/COLECALC CJA 4 GRAG 70 MG/2800U

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CONTRACT SUMMARY 4600006803-4600006803

Total amount

183.2 millones de pesos mexicanos (183,239,543.67 MXN)

Contract period(s)

Between 30 de marzo de 2017 and 31 de diciembre de 2017

Buying unit

GERENCIA DE LOGÍSTICA Y SERVICIOS in México

Proveedor(es)

FARMACEUTICOS MAYPO S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-4600006803 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

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

Government agency

PETRÓLEOS MEXICANOS (CORPORATIVO) en proceso de reestructuración

Buying unit

GERENCIA DE LOGÍSTICA Y SERVICIOS

Call type

LICITACION PUBLICA INTERNACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

ALENDRON/COLECALC CJA 4 GRAG 70 MG/2800U

Award title

ALENDRON/COLECALC CJA 4 GRAG 70 MG/2800U

Contract title

ALENDRON/COLECALC CJA 4 GRAG 70 MG/2800U

Supplier(s)

FARMACEUTICOS MAYPO S.A. DE C.V.

Amount

183.2 millones de pesos mexicanos (183,239,543.67 MXN)

Signature date

27 de marzo de 2017

Execution period

30 de marzo de 2017 to 31 de diciembre de 2017

Internal award code

4600006803

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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ALENDRON/COLECALC CJA 4 GRAG 70 MG/2800U

CONTRACT SUMMARY 4600006803-4600006803

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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