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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D9P0003-3-22561543

Total amount

6,750 pesos mexicanos

Contract period(s)

Between 15 de enero de 2019 and 23 de enero de 2019

Description

Items: ZINC Y FENILEFRINA

Proveedor(es)

TECSA COMERCIAL NTD S.A. DE C.V. (RFC: TCN171027EK2)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D9P0003-3 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sur del DF

Supplier(s)

TECSA COMERCIAL NTD S.A. DE C.V. (RFC: TCN171027EK2)

Amount

6,750 pesos mexicanos

Estimated amount without overcost

6,750 pesos mexicanos

Execution period

15 de enero de 2019 to 23 de enero de 2019

Internal award code

22561543

Products

Product presentation

Envase con gotero integral con 15 ml

Quantity

15 units

Unit price

450 pesos mexicanos

Weighted unit price

450 pesos mexicanos (year 2019)

This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER