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Adquisiciýn e Instalaciýn de Elevadores para el Hospital Regional Materno Infantil

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CONTRACT SUMMARY 48063002-014-07-73023

Total amount

11.4 millones de pesos mexicanos (11,367,961 MXN)

Contract period(s)

Between 8 de julio de 2009 and Fecha desconocida

Buying unit

Departamento de Almacén Estatal in México

Proveedor(es)

GARZA TELECOM. S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-48063002-014-07 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

SERVICIOS DE SALUD DEL ESTADO DE NUEVO LEÓN

Buying unit

Departamento de Almacén Estatal (Code: 48063002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisiciýn e Instalaciýn de Elevadores para el Hospital Regional Materno Infantil

Award title

Adquisiciýn e Instalaciýn de Elevadores para el Hospital Regional Materno Infantil

Contract title

Adquisiciýn e Instalaciýn de Elevadores para el Hospital Regional Materno Infantil

Supplier(s)

GARZA TELECOM. S.A. DE C.V.

Amount

11.4 millones de pesos mexicanos (11,367,961 MXN)

Signature date

8 de julio de 2009

Execution period

8 de julio de 2009 to Fecha desconocida

Internal award code

73023

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

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 web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Adquisiciýn e Instalaciýn de Elevadores para el Hospital Regional Materno Infantil

CONTRACT SUMMARY 48063002-014-07-73023

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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