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SA-019GYR002-N142-2011 IMSS CDA 170 11

CONTRACT SUMMARY SA-019GYR002-N142-2011-138440

Total amount

9,800 pesos mexicanos

Contract period(s)

Between 31 de agosto de 2011 and 8 de septiembre de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR002-N142-2011 in Open Contracting Data Standard format.

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.

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.

PLANNING

CALL FOR TENDERS

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR002-N142-2011 IMSS CDA 170 11 AD DIR MOB HOS GENERAL REGIONAL No. 18

Award title

SA-019GYR002-N142-2011 IMSS CDA 170 11

Contract title

SA-019GYR002-N142-2011 IMSS CDA 170 11

Amount

9,800 pesos mexicanos

Execution period

31 de agosto de 2011 to 8 de septiembre de 2014

Internal award code

138440

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This contract has been archived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

Part of the project

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Organization responsible for the import

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