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Ampolleta de agua g inyectable.

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CONTRACT SUMMARY GA-2011/502-GA-2011/502

Total amount

106,400 pesos mexicanos

Contract period(s)

Between 2 de septiembre de 2011 and 9 de septiembre de 2011

Buying unit

DIRECCION DE ADMINISTRACIÓN in México

Proveedor(es)

Plasti esteril S. A. de C. V.

This contract is part of a record. See record ocds-0ud2q6-GA-2011/502 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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Ampolleta de agua g inyectable.

Award title

Ampolleta de agua g inyectable.

Contract title

Ampolleta de agua g inyectable.

Supplier(s)

Plasti esteril S. A. de C. V.

Amount

106,400 pesos mexicanos

Signature date

2 de septiembre de 2011

Execution period

2 de septiembre de 2011 to 9 de septiembre de 2011

Internal award code

GA-2011/502

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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Ampolleta de agua g inyectable.

CONTRACT SUMMARY GA-2011/502-GA-2011/502

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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