Total amount
151,025 pesos mexicanos
Contract period(s)
Between 22 de mayo de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-SA-019GYR022-T80-2012 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.
This contract has not been evaluated.
Coord. de Abastecimiento y Equipamiento Deleg. Ver. Sur (Code: 050GYR022 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
2 de mayo de 2012 - 9 de mayo de 2012
Call status
complete
Call title
SA-019GYR022-T80-2012 ADVRS-065-12
Award title
SA-019GYR022-T80-2012 (ADVRS-065-2012) OSTEOSINTESIS Y ENDOPROTESIS
Contract title
SA-019GYR022-T80-2012 (ADVRS-065-2012) OSTEOSINTESIS Y ENDOPROTESIS
Supplier(s)
Amount
151,025 pesos mexicanos
Execution period
22 de mayo de 2012 to 31 de diciembre de 2012
Internal award code
161080
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import