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ADJ DIRECTA PARA LA ADQUISICION DE MEDICAMENTOS

CONTRACT SUMMARY SA-019GYR020-T26-2013-841668

Total amount

129,947 pesos mexicanos

Contract period(s)

Between 31 de octubre de 2013 and 8 de noviembre de 2013

Proveedor(es)

DIMESA, SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR020-T26-2013 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.

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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

Buying unit

UMAE HOSPITAL DE ESPECIALIDADES, C.M.N.O. (Code: 050GYR020 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

28 de octubre de 2013 - 30 de octubre de 2013

Call status

complete

AWARD AND CONTRACT

Call title

ADJ DIRECTA INT PARA LA ADQUISICION DE MEDICAMENTOS

Award title

ADJ DIRECTA PARA LA ADQUISICION DE MEDICAMENTOS

Contract title

ADJ DIRECTA PARA LA ADQUISICION DE MEDICAMENTOS

Supplier(s)

DIMESA, SA DE CV

Amount

129,947 pesos mexicanos

Execution period

31 de octubre de 2013 to 8 de noviembre de 2013

Internal award code

841668

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER