Total amount
204,913.5 pesos mexicanos
Contract period(s)
Between 14 de marzo de 2016 and 15 de abril de 2016Proveedor(es)
TOTAL COPIAS S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-473 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
PRODUCTOS QUIMICOS BASICOS
Award title
PRODUCTOS QUIMICOS BASICOS
Contract title
PRODUCTOS QUIMICOS BASICOS
Supplier(s)
IMAGEN Y PROYECCIÓN PROFESIONAL S.A. DE C.V. ,
QUIMICA LAVOI1ER S.A. DE C.V. ,
BOSTON SCIENTIFIC DE MEXICO S.A. DE C.V. ,
AGCOS ,
Krueger International de México S.A. De C.V. ,
DISTRIBUIDORA SAN S.A. DE C.V. ,
OPERADORA DE ALIMENTOS INTERNACIONALES S.A. DE C.V. ,
Amount
204,913.5 pesos mexicanos
Signature date
14 de marzo de 2016
Execution period
14 de marzo de 2016 to 15 de abril de 2016
Internal award code
473
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