Total amount
4.7 millones de pesos mexicanos (4,716,070 MXN)
Contract period(s)
Between 1 de enero de 2018 and 31 de diciembre de 2018Description
LA-019GYR002-E499-2017 ADQ. MAT. OSTEOSITESIS Y ENDOPROTESIS (VARIOS SIST) 2018
Buying unit
Delegación Estatal en Jalisco, Coordinación de Abastecimiento y Equipamiento at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-LA-019GYR002-E499-2017 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Delegación Estatal en Jalisco, Coordinación de Abastecimiento y Equipamiento (Code: 050GYR002 )
Submission methods:
electronicSubmission
Call period:
2 de octubre de 2017 - 14 de noviembre de 2017
Call status
complete
Call title
LA-019GYR002-E499-2017 ADQ. MAT. OSTEOSITESIS Y ENDOPROTESIS (VARIOS SIST) 2018
Award title
D7M0374 LA-019GYR002-E499-2017 ADQ. MAT. OSTEOSITESIS Y ENDOPROTESIS (VARIOS SIST) 2018
Contract title
D7M0374 LA-019GYR002-E499-2017 ADQ. MAT. OSTEOSITESIS Y ENDOPROTESIS (VARIOS SIST) 2018
Supplier(s)
HOSPI-TEC SA DE CV (RFC: HOS060925BK8)
Amount
4.7 millones de pesos mexicanos (4,716,070 MXN)
Execution period
1 de enero de 2018 to 31 de diciembre de 2018
Internal award code
1661825
No data
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import