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U110110

CONTRACT SUMMARY LA-019GYR047-I24-2010-8569

Total amount

6.3 millones de pesos mexicanos (6,335,121.45 MXN)

Contract period(s)

Between 2 de febrero de 2011 and 31 de diciembre de 2011

Proveedor(es)

ASOKAM from México

This contract is part of a record. See record ocds-0ud2q6-LA-019GYR047-I24-2010 in Open Contracting Data Standard format.

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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

DIVISION BIENES TERAPEUTICOS (Code: 050GYR047 )

Call type

Licitación Pública (open)

Regulations: sub110525_03. Licitación Pública Internacional Abierta LAASSP

Purchase type

Adquisiciones (goods)

Call period:

6 de enero de 2011 - 18 de enero de 2011

Call status

complete

AWARD AND CONTRACT

Call title

LA-019GYR047-I24-2010 MATERIAL DE CURACION

Award title

U110110

Contract title

U110110

Supplier(s)

ASOKAM

Amount

6.3 millones de pesos mexicanos (6,335,121.45 MXN)

Execution period

2 de febrero de 2011 to 31 de diciembre de 2011

Internal award code

8569

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER