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Contrato in

Transfer de acero inoxidable

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CONTRACT SUMMARY GA-2008/638-GA-2008/638

Total amount

22,900 pesos mexicanos

Contract period(s)

Between 31 de octubre de 2008 and 31 de octubre de 2008

Buying unit

DIRECCION DE FINANZAS in México

Proveedor(es)

Irquem Internacional S. A. de C. V.

This contract is part of a record. See record ocds-0ud2q6-GA-2008/638 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.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

LABORATORIOS DE BIOLÓGICOS Y REACTIVOS DE MÉXICO S.A. DE C.V.

Buying unit

DIRECCION DE FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Transfer de acero inoxidable

Award title

Transfer de acero inoxidable

Contract title

Transfer de acero inoxidable

Supplier(s)

Irquem Internacional S. A. de C. V.

Amount

22,900 pesos mexicanos

Signature date

27 de octubre de 2008

Execution period

31 de octubre de 2008 to 31 de octubre de 2008

Internal award code

GA-2008/638

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.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

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Transfer de acero inoxidable

CONTRACT SUMMARY GA-2008/638-GA-2008/638

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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