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Compras Oficinas Centrales

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CONTRACT SUMMARY OC-L19GYR047T6111R-110182-10132965

Total amount

20.8 millones de pesos mexicanos (20,772,660 MXN)

Contract period(s)

Between 31 de octubre de 2011 and 31 de diciembre de 2012

Description

Items: VACUNA ANTIPOLIOMIELÍTICA BIVALENTE ORAL

Buying unit

Oficinas Centrales Almacen De Programas Especiales Y Red Fria at level federal in México

Proveedor(es)

LABORATORIOS DE BIOL. Y REACT. DE MEX., SA DE CV (RFC: LBR990311Q29)

This contract is part of a record. See record ocds-0ud2q6-OC-L19GYR047T6111R-110182 in Open Contracting Data Standard format.

See contract on compras.imss.gob.mx

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

Oficinas Centrales Almacen De Programas Especiales Y Red Fria

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Oficinas Centrales

Supplier(s)

LABORATORIOS DE BIOL. Y REACT. DE MEX., SA DE CV (RFC: LBR990311Q29)

Amount

20.8 millones de pesos mexicanos (20,772,660 MXN)

Estimated amount without overcost

20.8 millones pesos mexicanos (20,798,646.587 MXN)

Estimated overcost

-26,000 pesos mexicanos (-0.125 %)

Execution period

31 de octubre de 2011 to 31 de diciembre de 2012

Internal award code

10132965

Products

Name

VACUNA ANTIPOLIOMIELITICA ORAL TRIVALENTE TIPO SABIN. SUSPENSION DE VIRUS ATENUADOS. CADA DOSIS DE 0.1 ML (DOS GOTAS) CONTIENE AL MENOS LOS POLIOVIRUS ATENUADOS: IPO I 1 000 000 DICC 50 TIPO II 100 000 DICC 50 TIPO III 600 000

Quantity

346,211 units

Unit price

60 pesos mexicanos

Weighted unit price

60.1 pesos mexicanos (year 2012)

Unit price overcost

-0.0751 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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Compras Oficinas Centrales

CONTRACT SUMMARY OC-L19GYR047T6111R-110182-10132965

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:

Compras Oficinas Centrales

CONTRACT SUMMARY OC-L19GYR047T6111R-110182-10132965

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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