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U210057

CONTRACT SUMMARY AA-050GYR047-E14-2021-2508564

Total amount

2.6 millones de pesos mexicanos (2,623,660 MXN)

Contract period(s)

Between 15 de mayo de 2021 and 31 de diciembre de 2021

Description

AA-050GYR047-E14-2021 Grupo 060 Material de curació

Proveedor(es)

FBLAB SA DE CV (RFC: FBL121010BY1) from México

This contract is part of a record. See record ocds-0ud2q6-AA-050GYR047-E14-2021 in Open Contracting Data Standard format.

PLANNING

CALL FOR TENDERS

Buying unit

DBT (Code: 050GYR047 )

Call type

ADJUDICACIÓN DIRECTA (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Internacional bajo TLC

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call period:

20 de mayo de 2021 - 14 de mayo de 2021

Call status

complete

AWARD AND CONTRACT

Call title

AA-050GYR047-E14-2021 Grupo 060 Material de curación

Award title

U210057

Contract title

U210057

Supplier(s)

FBLAB SA DE CV (RFC: FBL121010BY1)

Amount

2.6 millones de pesos mexicanos (2,623,660 MXN)

Execution period

15 de mayo de 2021 to 31 de diciembre de 2021

Internal award code

2508564

This contract is Expirado (terminated) . The contract term has ended.
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

4 de septiembre de 2022

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER