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SA-019GYR002-N237-2011 IMSS CDA 252 11 ADJ Mob Médico y Admon

CONTRACT SUMMARY SA-019GYR002-N237-2011-87585

Total amount

248,453 pesos mexicanos

Contract period(s)

Between 4 de noviembre de 2011 and 31 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR002-N237-2011 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.

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-N237-2011 IMSS CDA 252 11 ADJ Mob Médico y Admon

Award title

SA-019GYR002-N237-2011 IMSS CDA 252 11 ADJ Mob Médico y Admon

Contract title

SA-019GYR002-N237-2011 IMSS CDA 252 11 ADJ Mob Médico y Admon

Supplier(s)

OSCAR VARGAS ANDRADE

Amount

248,453 pesos mexicanos

Execution period

4 de noviembre de 2011 to 31 de diciembre de 2011

Internal award code

87585

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This contract has been archived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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