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D190941 Medicamentos y Material de Curación

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CONTRACT SUMMARY SA-019GYR006-N79-2011-834063

Total amount

361,788 pesos mexicanos

Contract period(s)

Between 23 de diciembre de 2011 and 28 de diciembre de 2011

Buying unit

Departamento de Adquisicion de Bienes y Contratacion de Servicios Deleg Puebla at level federal in México

Proveedor(es)

LTE GROUP SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR006-N79-2011 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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.

PLANNING

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

Departamento de Adquisicion de Bienes y Contratacion de Servicios Deleg Puebla (Code: 050GYR006 )

Person in charge

Sergio Martínez Cedillo

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

ADJ-200-11 Medicamentos y Material de Curación

Award title

D190941 Medicamentos y Material de Curación

Contract title

D190941 Medicamentos y Material de Curación

Supplier(s)

LTE GROUP SA DE CV

Amount

361,788 pesos mexicanos

Execution period

23 de diciembre de 2011 to 28 de diciembre de 2011

Internal award code

834063

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

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This contract has been archived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

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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D190941 Medicamentos y Material de Curación

CONTRACT SUMMARY SA-019GYR006-N79-2011-834063

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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