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MEMORIA USB 4GB

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CONTRACT SUMMARY F-029-F-029

Total amount

76,396.4 pesos mexicanos

Contract period(s)

Between 16 de junio de 2011 and 1 de julio de 2011

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS in México

Proveedor(es)

CLÍNICA DE REHABILITACIÓN HUMANA279 S.A. DE C.V.
JOEL SILVA ORTEGA

This contract is part of a record. See record ocds-0ud2q6-F-029 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.insp.mx

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

Government agency

INSTITUTO NACIONAL DE SALUD PUBLICA

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

MEMORIA USB 4GB

Award title

MEMORIA USB 4GB

Contract title

MEMORIA USB 4GB

Supplier(s)

CLÍNICA DE REHABILITACIÓN HUMANA279 S.A. DE C.V. ,

JOEL SILVA ORTEGA

Amount

76,396.4 pesos mexicanos

Signature date

16 de junio de 2011

Execution period

16 de junio de 2011 to 1 de julio de 2011

Internal award code

F-029

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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MEMORIA USB 4GB

CONTRACT SUMMARY F-029-F-029

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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