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SAP 4700010734

CONTRACT SUMMARY AA-018T4I028-N55-2012-267865

Total amount

1,425.3 pesos mexicanos

Contract period(s)

Between 1 de junio de 2012 and 16 de julio de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-018T4I028-N55-2012 in Open Contracting Data Standard format.

CONTRACT QUALITY

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This contract has not been evaluated.

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PLANNING

CALL FOR TENDERS

Buying unit

HOSPITAL GENERAL PEMEX CARMEN (Code: 018T4I028 )

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 period:

28 de abril de 2012 - 9 de mayo de 2012

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE EQUIPO DE PROTECCIÓN PERSONAL Y HERRAMIENTAS MANUALES

Award title

SAP 4700010734

Contract title

SAP 4700010734

Supplier(s)

EMPLAVER SA DE CV

Amount

1,425.3 pesos mexicanos

Signature date

1 de junio de 2012

Execution period

1 de junio de 2012 to 16 de julio de 2012

Internal award code

267865

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This contract has been archived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