Total amount
41,243.1 pesos mexicanos
Contract period(s)
Between 4 de mayo de 2016 and 6 de junio de 2016Proveedor(es)
SOLUCIONES INDUSTRIALES MARITIMAS DE MÉXICO S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-858 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
MATERIAL DE OFICINA
Award title
MATERIAL DE OFICINA
Contract title
MATERIAL DE OFICINA
Supplier(s)
SOLUCIONES INDUSTRIALES MARITIMAS DE MÉXICO S.A. DE C.V. ,
BONILLA AMBRIZ CARLOS ENRIQUE ,
MARIA GUADALUPE RODRIGUEZ TORRES ,
DISTRIBUIDORA INTEGRAL DE ANALISIS CLINICOS S.A. DE C.V. ,
LOFSA INTERNACIONAL S.A. DE C.V. ,
Equipos Interferenciales de México S.A. de C.V. ,
ACCESORIOS PARA LABORATORIOS S.A. DE C.V. ,
Amount
41,243.1 pesos mexicanos
Signature date
4 de mayo de 2016
Execution period
4 de mayo de 2016 to 6 de junio de 2016
Internal award code
858
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