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D190697 Medicamentos y Mat Cur IMSS Puebla

CONTRACT SUMMARY SA-019GYR006-N71-2011-838069

Total amount

267,559.2 pesos mexicanos

Contract period(s)

Between 17 de octubre de 2011 and 18 de octubre de 2011

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR006-N71-2011 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.

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

ADJ-153-11 Medicamentos y Mat Cur IMSS Puebla

Award title

D190697 Medicamentos y Mat Cur IMSS Puebla

Contract title

D190697 Medicamentos y Mat Cur IMSS Puebla

Amount

267,559.2 pesos mexicanos

Execution period

17 de octubre de 2011 to 18 de octubre de 2011

Internal award code

838069

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This contract has been archived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