Total amount
72.1 millones de pesos mexicanos (72,073,240 MXN)
Contract period(s)
Between 16 de febrero de 2016 and 31 de diciembre de 2016This contract is part of a record. See record ocds-0ud2q6-IA-019GYR045-E8-2016 in Open Contracting Data Standard format.
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.
This contract has not been evaluated.
This contract has not been evaluated.
UMAE Hospital de Especilidades No.71 Depto de Abastecimiento (Code: 050GYR045 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: 03. Invitación a Cuando Menos Tres Personas LAASSP
Submission methods:
electronicSubmission
Call period:
20 de enero de 2016 - 26 de enero de 2016
Call status
complete
Call title
IA-019GYR045-E8-2016
Award title
CONV. DE ADQ. DE MATERIAL DE CURACION
Contract title
CONV. DE ADQ. DE MATERIAL DE CURACION
Supplier(s)
Amount
72.1 millones de pesos mexicanos (72,073,240 MXN)
Execution period
16 de febrero de 2016 to 31 de diciembre de 2016
Internal award code
1011839
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import