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U110375

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CONTRACT SUMMARY SA-019GYR047-I7-2011-8468

Total amount

4.3 millones de pesos mexicanos (4,347,620.55 MXN)

Contract period(s)

Between 8 de abril de 2011 and 31 de diciembre de 2011

Buying unit

DIVISION BIENES TERAPEUTICOS at level federal in México

Proveedor(es)

MEDSTAR DISTRIBUTION GROUP from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR047-I7-2011 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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.

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PLANNING

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

DIVISION BIENES TERAPEUTICOS (Code: 050GYR047 )

Person in charge

ALMA ROSA MEDRANO DÍAZ

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call period:

17 de febrero de 2011 - 21 de febrero de 2011

Call status

complete

AWARD AND CONTRACT

Call title

ADJUDICACION DIRECTA SA-019GYR047-I7-2011

Award title

U110375

Contract title

U110375

Supplier(s)

MEDSTAR DISTRIBUTION GROUP

Amount

4.3 millones de pesos mexicanos (4,347,620.55 MXN)

Execution period

8 de abril de 2011 to 31 de diciembre de 2011

Internal award code

8468

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER