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D200001 CONTRATO DE TONER

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CONTRACT SUMMARY LA-050GYR079-E357-2019-2240909

Total amount

2.8 millones de pesos mexicanos (2,813,130 MXN)

Contract period(s)

Between 27 de enero de 2020 and 15 de marzo de 2021

Description

D200001 CONTRATO DE TONER

Buying unit

Unidad Médica de Alta Especialidad, Hospital de GinecoObstetricia del Centro Médico Nacional de Occidente at level federal in México

Proveedor(es)

DILCE GABRIELA MONROY BARRERA from México

This contract is part of a record. See record ocds-0ud2q6-LA-050GYR079-E357-2019 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

PLANNING

Project: IMSS PROSPERA (19S038)

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

Unidad Médica de Alta Especialidad, Hospital de GinecoObstetricia del Centro Médico Nacional de Occidente (Code: 050GYR079 )

Person in charge

Ma. Guadalupe Soto Castañeda

Call type

LICITACIÓN PÚBLICA (open)

Regulations: 01. Licitación Pública LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

31 de diciembre de 2019 - 17 de enero de 2020

Call status

complete

AWARD AND CONTRACT

Call title

CONTRATACION DE TONER PARA IMPRESION PARA LA UMAE HOSP DE GINECO OBSTETRICIA

Award title

D200001 CONTRATO DE TONER

Contract title

D200001 CONTRATO DE TONER

Supplier(s)

DILCE GABRIELA MONROY BARRERA

Amount

2.8 millones de pesos mexicanos (2,813,130 MXN)

Award decision date

23 de enero de 2020

Execution period

27 de enero de 2020 to 15 de marzo de 2021

Internal award code

2240909

Official documents

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

This contract is Expirado (terminated) . The contract term has ended.
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

22 de mayo de 2021

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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D200001 CONTRATO DE TONER

CONTRACT SUMMARY LA-050GYR079-E357-2019-2240909

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

D200001 CONTRATO DE TONER

CONTRACT SUMMARY LA-050GYR079-E357-2019-2240909

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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