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INV. 42 REQ. 6075 SANA240/15 TERAPIA DE FLUIDOS

CONTRACT SUMMARY 939700-939700

Total amount

10.4 millones de pesos mexicanos (10,437,460 MXN)

Contract period(s)

Between 1 de enero de 2016 and 31 de diciembre de 2016

Proveedor(es)

TOPPHARMA SA DE CV

This contract is part of a record. See record ocds-0ud2q6-939700 in Open Contracting Data Standard format.

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

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

INV. 42 REQ. 6075 SANA240/15 TERAPIA DE FLUIDOS

Award title

INV. 42 REQ. 6075 SANA240/15 TERAPIA DE FLUIDOS

Contract title

INV. 42 REQ. 6075 SANA240/15 TERAPIA DE FLUIDOS

Supplier(s)

TOPPHARMA SA DE CV

Amount

10.4 millones de pesos mexicanos (10,437,460 MXN)

Signature date

14 de noviembre de 2016

Execution period

1 de enero de 2016 to 31 de diciembre de 2016

Internal award code

939700

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION