Total amount
19.2 millones de pesos mexicanos (19,201,770 MXN)
Contract period(s)
Between 1 de enero de 2018 and 31 de diciembre de 2018Description
NG225-LA-019GYR082-E34-2017, OSTEOSÍNTESIS Y ENDOPRÓTESIS, VIG. 010118 A 311218.
This contract is part of a record. See record ocds-0ud2q6-LA-019GYR082-E34-2017 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.
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.
UMAE HOSPITAL DE TRAUMATOLOGÍA Y ORTOPEDIA No 21 (Code: 050GYR082 )
Submission methods:
electronicSubmission
Call period:
9 de noviembre de 2017 - 7 de diciembre de 2017
Call status
complete
Call title
NG225-LA-019GYR082-E34-2017, OSTEOSÍNTESIS Y ENDOPRÓTESIS, VIG. 010118 A 311218.
Award title
D8M0003-F-J-JIMÉNEZ-AGUILAR.
Contract title
D8M0003-F-J-JIMÉNEZ-AGUILAR.
Supplier(s)
Amount
19.2 millones de pesos mexicanos (19,201,770 MXN)
Execution period
1 de enero de 2018 to 31 de diciembre de 2018
Internal award code
1737991
No data
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import