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20130185, 20130186 y 20130187

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CONTRACT SUMMARY IA-919044992-N76-2013-503321

Total amount

490,504 pesos mexicanos

Contract period(s)

Between 15 de diciembre de 2013 and 14 de agosto de 2017

Buying unit

dirección de Recursos Materiales at level region (desconocido) in México

Proveedor(es)

GERARDO AMARO DE LEON from México

This contract is part of a record. See record ocds-0ud2q6-IA-919044992-N76-2013 in Open Contracting Data Standard format.

See contract on compranet.hacienda.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

CALL FOR TENDERS

Government agency

Servicios de Salud de Nuevo León, O.P.D.

Level of government

region

Buying unit

dirección de Recursos Materiales (Code: 919044992 )

Person in charge

Fidel Moctezuma Carrillo

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

4 de diciembre de 2013 - 12 de diciembre de 2013

Call status

complete

AWARD AND CONTRACT

Call title

IA-N76-2013 MATERIAL IMPRESO

Award title

20130185, 20130186 y 20130187

Contract title

20130185, 20130186 y 20130187

Supplier(s)

GERARDO AMARO DE LEON

Amount

490,504 pesos mexicanos

Signature date

14 de diciembre de 2013

Execution period

15 de diciembre de 2013 to 14 de agosto de 2017

Internal award code

503321

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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20130185, 20130186 y 20130187

CONTRACT SUMMARY IA-919044992-N76-2013-503321

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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