Total amount
93,877.9 pesos mexicanos
Contract period(s)
Between 7 de abril de 2015 and 17 de abril de 2015This contract is part of a record. See record ocds-0ud2q6-SA-019GYR045-T56-2015 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.
This contract has not been evaluated.
This contract has not been evaluated.
UMAE Hospital de Especilidades No.71 Depto de Abastecimiento (Code: 050GYR045 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP
Submission methods:
electronicSubmission
Call period:
25 de marzo de 2015 - 31 de marzo de 2015
Call status
complete
Call title
SA-019GYR045-T56-2015
Award title
ADQUISICION DE MEDICAMENTO
Contract title
ADQUISICION DE MEDICAMENTO
Supplier(s)
Amount
93,877.9 pesos mexicanos
Execution period
7 de abril de 2015 to 17 de abril de 2015
Internal award code
749160
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import