Total amount
479,198.3 pesos mexicanos
Contract period(s)
Between 22 de marzo de 2016 and 22 de abril de 2016Proveedor(es)
GRUPO CALINTER S.C.This contract is part of a record. See record ocds-0ud2q6-550 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 DE LABORATORIO
Award title
MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO
Contract title
MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO
Supplier(s)
Artifexsite Com S.A. de C.V. ,
CORPORATIVO NEOMEDICA S.A. DE C.V. ,
FARMACIA DE ESPECIALIDADES MEDICAS SUR S.A. DE C.V. ,
ORTOPEDIA INTERNACIONAL S.A. DE C.V. ,
Amount
479,198.3 pesos mexicanos
Signature date
22 de agosto de 2007
Execution period
22 de marzo de 2016 to 22 de abril de 2016
Internal award code
550
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