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Contrato in

Banca de acero inoxidable.

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CONTRACT SUMMARY GA-2010/756-GA-2010/756

Total amount

886,150 pesos mexicanos

Contract period(s)

Between 30 de junio de 2011 and 30 de junio de 2011

Buying unit

DIRECCION DE ADMINISTRACIÓN in México

Proveedor(es)

Campex S.A.

This contract is part of a record. See record ocds-0ud2q6-GA-2010/756 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 ADMINISTRACIÓN

Call type

LICITACION PUBLICA INTERNACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Banca de acero inoxidable.

Award title

Banca de acero inoxidable.

Contract title

Banca de acero inoxidable.

Supplier(s)

Campex S.A.

Amount

886,150 pesos mexicanos

Signature date

10 de noviembre de 2010

Execution period

30 de junio de 2011 to 30 de junio de 2011

Internal award code

GA-2010/756

Official documents

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

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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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Banca de acero inoxidable.

CONTRACT SUMMARY GA-2010/756-GA-2010/756

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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