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U110061

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CONTRACT SUMMARY LA-019GYR047-T25-2010-8963

Total amount

519,512.6 pesos mexicanos

Contract period(s)

Between 28 de enero de 2011 and 31 de diciembre de 2011

Buying unit

DIVISION BIENES TERAPEUTICOS at level federal in México

Proveedor(es)

HERMILIO DAVID MORA from México

This contract is part of a record. See record ocds-0ud2q6-LA-019GYR047-T25-2010 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.

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PLANNING

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

DIVISION BIENES TERAPEUTICOS (Code: 050GYR047 )

Person in charge

ALMA ROSA MEDRANO DÍAZ

Call type

Licitación Pública (open)

Regulations: sub110525_02. Licitación Pública Internacional Bajo TLC LAASSP

Purchase type

Adquisiciones (goods)

Call period:

6 de enero de 2011 - 17 de enero de 2011

Call status

complete

AWARD AND CONTRACT

Call title

LA-019GYR047-T25-2010 MATERIAL DE CURACION Y RADIOLOGICO

Award title

U110061

Contract title

U110061

Supplier(s)

HERMILIO DAVID MORA

Amount

519,512.6 pesos mexicanos

Execution period

28 de enero de 2011 to 31 de diciembre de 2011

Internal award code

8963

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This contract has been archived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

8 de noviembre 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