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CONSUMIBLES MEDICOS GPO. 379

CONTRACT SUMMARY SA-019GYR005-T121-2011-151903

Total amount

301,970 pesos mexicanos

Contract period(s)

Between 3 de agosto de 2011 and 31 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR005-T121-2011 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.

PLANNING

CALL FOR TENDERS

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call period:

14 de julio de 2011 - 22 de julio de 2011

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR005-T121-2011 CONSUMIBLES MEDICOS GPO. 379

Award title

CONSUMIBLES MEDICOS GPO. 379

Contract title

CONSUMIBLES MEDICOS GPO. 379

Supplier(s)

DEMSO, S. A. DE C. V.

Amount

301,970 pesos mexicanos

Execution period

3 de agosto de 2011 to 31 de diciembre de 2011

Internal award code

151903

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This contract has been archived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

PODER