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SA-019GYR002-N25-2012 IMSS CDA 026 12 SERVICIO MEDICO DENTAL

CONTRACT SUMMARY SA-019GYR002-N25-2012-87050

Total amount

82,443.1 pesos mexicanos

Contract period(s)

Between 23 de enero de 2012 and 31 de diciembre de 2012

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR002-N25-2012 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.

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:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR002-N25-2012 IMSS CDA 026 12 SERVICIO MEDICO DENTAL

Award title

SA-019GYR002-N25-2012 IMSS CDA 026 12 SERVICIO MEDICO DENTAL

Contract title

SA-019GYR002-N25-2012 IMSS CDA 026 12 SERVICIO MEDICO DENTAL

Supplier(s)

SERGIO ARAIZA ESTRADA

Amount

82,443.1 pesos mexicanos

Execution period

23 de enero de 2012 to 31 de diciembre de 2012

Internal award code

87050

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This contract has been archived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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