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Adquisición de consumibles de equipo médico

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CONTRACT SUMMARY LA-050GYR063-E35-2018-1930516

Total amount

48,680 pesos mexicanos

Contract period(s)

Between 26 de julio de 2018 and 31 de diciembre de 2018

Buying unit

Hospital de Especialidades del CMN Ignacio García Téllez en Mérida, Yucatán at level federal in México

Proveedor(es)

ARGTRONICS SA DE CV (RFC: ARG1211138H6) from México

This contract is part of a record. See record ocds-0ud2q6-LA-050GYR063-E35-2018 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

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

Hospital de Especialidades del CMN Ignacio García Téllez en Mérida, Yucatán (Code: 050GYR063 )

Person in charge

AVELIN MERAZ PALMA

Call type

Licitación Pública (open)

Regulations: 01. Licitación Pública LAASSP

Scope

Internacional bajo TLC

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

21 de junio de 2018 - 5 de julio de 2018

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de consumibles de equipo médico

Award title

Adquisición de consumibles de equipo médico

Contract title

Adquisición de consumibles de equipo médico

Supplier(s)

ARGTRONICS SA DE CV (RFC: ARG1211138H6)

Amount

48,680 pesos mexicanos

Award decision date

9 de julio de 2018

Signature date

26 de julio de 2018

Execution period

26 de julio de 2018 to 31 de diciembre de 2018

Internal award code

1930516

Official documents

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

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

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

11 de septiembre 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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Adquisición de consumibles de equipo médico

CONTRACT SUMMARY LA-050GYR063-E35-2018-1930516

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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