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INV. 42 REQ. 6075 SANA240/15 TERAPIA DE FLUIDOS

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RECORD SUMMARY ocds-0ud2q6-939700

Total amount

10.4 millones (10,437,460 )

Number of contracts

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS belonging to SECRETARÍA DE MARINA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE MARINA

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 939700

Title

INV. 42 REQ. 6075 SANA240/15 TERAPIA DE FLUIDOS

View contract

Supplier(s)

TOPPHARMA SA DE CV

Amount

10.4 millones pesos mexicanos (10,437,460 MXN)

Award status

active

Signature date

14 de noviembre de 2016

Execution period

1 de enero de 2016 to 31 de diciembre de 2016

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site compranet.funcionpublica.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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INV. 42 REQ. 6075 SANA240/15 TERAPIA DE FLUIDOS

RECORD SUMMARY ocds-0ud2q6-939700

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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