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SA-019GYR035-I85-2012 ADJUDICACION DIRECTA CONSUM. EQ. MEDICO

CONTRACT SUMMARY SA-019GYR035-I85-2012-1010614

Total amount

132,485.4 pesos mexicanos

Contract period(s)

Between 18 de junio de 2012 and 31 de diciembre de 2012

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR035-I85-2012 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.

PLANNING

CALL FOR TENDERS

Buying unit

COORD DE ABAST Y EQ DELEG NUEVO LEON (Code: 050GYR035 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP

Scope

Internacional bajo TLC

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR035-I85-2012 ADJUDICACION DIRECTA CONSUM. EQ. MEDICO

Award title

SA-019GYR035-I85-2012 ADJUDICACION DIRECTA CONSUM. EQ. MEDICO

Contract title

SA-019GYR035-I85-2012 ADJUDICACION DIRECTA CONSUM. EQ. MEDICO

Supplier(s)

SECGMARO SA DE CV

Amount

132,485.4 pesos mexicanos

Execution period

18 de junio de 2012 to 31 de diciembre de 2012

Internal award code

1010614

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived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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