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Contrato in

Retapa de aluminio.

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CONTRACT SUMMARY GA-2013/073-GA-2013/073

Total amount

1.3 millones de pesos mexicanos (1,259,719.2 MXN)

Contract period(s)

Between 30 de abril de 2013 and 30 de agosto de 2013

Buying unit

DIRECCION DE ADMINISTRACIÓN in México

Proveedor(es)

Insufarma S. A. de C. V.

This contract is part of a record. See record ocds-0ud2q6-GA-2013/073 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

OTROS

Call status

complete

AWARD AND CONTRACT

Call title

Retapa de aluminio.

Award title

Retapa de aluminio.

Contract title

Retapa de aluminio.

Supplier(s)

Insufarma S. A. de C. V.

Amount

1.3 millones de pesos mexicanos (1,259,719.2 MXN)

Signature date

10 de abril de 2013

Execution period

30 de abril de 2013 to 30 de agosto de 2013

Internal award code

GA-2013/073

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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Retapa de aluminio.

CONTRACT SUMMARY GA-2013/073-GA-2013/073

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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