Total amount
20.2 millones de pesos mexicanos (20,169,269.74 MXN)
Contract period(s)
Between 1 de julio de 2011 and 15 de septiembre de 2011Buying unit
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SA-019GYR016-T86-2011 in Open Contracting Data Standard format.
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.
Coordinación de Abastecimiento y Equipamiento, Delegación Norte, D.F. (Code: 050GYR016 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
SA-019GYR016-T86-2011 DIALISIS DPCA Y DPA CON ICODEXTRINA
Award title
D151890 D151994
Contract title
D151890 D151994
Supplier(s)
Amount
20.2 millones de pesos mexicanos (20,169,269.74 MXN)
Signature date
1 de julio de 2011
Execution period
1 de julio de 2011 to 15 de septiembre de 2011
Internal award code
237704
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import