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Vales para despensa que se otorgan al personal operativo como medida de fin de año

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CONTRACT SUMMARY 748-748

Total amount

1.1 millones de pesos mexicanos (1,074,423.24 MXN)

Contract period(s)

Between 20 de diciembre de 2005 and 20 de diciembre de 2005

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN in México

Proveedor(es)

EL CONALEP TABASCO
ESTRELLO BERNAL MARCO VINICIO
SUMINISTROS MEDICOS MATERIAL DE LABORATORIOS Y REACTIVOS ARI S.A. de C.V.
UNIPARTS S.A. DE C.V.
COMERCIALIZADORA RAJO S A DE C V
ALIMENTOS LA CONCORDIA S.A. DE C.V.
Comercializadora Jiquilpan S.A. De C.V.
FARMACIAS EL FENIX DEL CENTRO S.A. DE C.V.
Efectivale S.A de C.V.

This contract is part of a record. See record ocds-0ud2q6-748 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.insp.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

SECRETARÍA DE TURISMO En proceso de reestructuración por modificaciones al Reglamento Interior

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Vales para despensa que se otorgan al personal operativo como medida de fin de año

Award title

Vales para despensa que se otorgan al personal operativo como medida de fin de año

Contract title

Vales para despensa que se otorgan al personal operativo como medida de fin de año

Supplier(s)

EL CONALEP TABASCO ,

ESTRELLO BERNAL MARCO VINICIO ,

SUMINISTROS MEDICOS MATERIAL DE LABORATORIOS Y REACTIVOS ARI S.A. de C.V. ,

UNIPARTS S.A. DE C.V. ,

COMERCIALIZADORA RAJO S A DE C V ,

ALIMENTOS LA CONCORDIA S.A. DE C.V. ,

Comercializadora Jiquilpan S.A. De C.V. ,

FARMACIAS EL FENIX DEL CENTRO S.A. DE C.V. ,

Efectivale S.A de C.V.

Amount

1.1 millones de pesos mexicanos (1,074,423.24 MXN)

Signature date

15 de diciembre de 2005

Execution period

20 de diciembre de 2005 to 20 de diciembre de 2005

Internal award code

748

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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
See awardNotice 2 on official site www.insp.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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                        #Read JSON data into python  

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                        import pandas as pd 


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Vales para despensa que se otorgan al personal operativo como medida de fin de año

CONTRACT SUMMARY 748-748

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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