Total amount
162,429 pesos mexicanos
Contract period(s)
Between 9 de mayo de 2016 and 10 de junio de 2016Proveedor(es)
MIGUEL ANGEL RAMON PEREZThis contract is part of a record. See record ocds-0ud2q6-863 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
MATERIALE ELECTRICO Y ELECTRONICO
Award title
MATERIALE ELECTRICO Y ELECTRONICO
Contract title
MATERIALE ELECTRICO Y ELECTRONICO
Supplier(s)
BONILLA AMBRIZ CARLOS ENRIQUE ,
DISTRIBUIDORA INTEGRAL DE ANALISIS CLINICOS S.A. DE C.V. ,
Drag r Medical México S.A. De C.V. ,
Amount
162,429 pesos mexicanos
Signature date
9 de mayo de 2016
Execution period
9 de mayo de 2016 to 10 de junio de 2016
Internal award code
863
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