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PAPEL HIGIENICO JUMBO

CONTRACT SUMMARY AA-018T4I019-N50-2013-353103

Total amount

183,271.5 pesos mexicanos

Contract period(s)

Between 15 de marzo de 2012 and 31 de mayo de 2012

Proveedor(es)

NATURY SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018T4I019-N50-2013 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Hospital General Veracruz (Code: 018T4I019 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

MATERIAL DE LIMPIEZA

Award title

PAPEL HIGIENICO JUMBO

Contract title

PAPEL HIGIENICO JUMBO

Supplier(s)

NATURY SA DE CV

Amount

183,271.5 pesos mexicanos

Execution period

15 de marzo de 2012 to 31 de mayo de 2012

Internal award code

353103

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER