Total amount
974,651.4 pesos mexicanos
Contract period(s)
Between 3 de noviembre de 2006 and Fecha desconocidaBuying unit
Subdirección Administrativa Hospital Regional en Jalisco Dr. Valentín Gómez Farías in MéxicoThis contract is part of a record. See record ocds-0ud2q6-00637014-009-05 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Call status
complete
Call title
PAPELERIA Y ARTICULOS VARIOS
Award title
PAPELERIA Y ARTICULOS VARIOS
Contract title
PAPELERIA Y ARTICULOS VARIOS
Supplier(s)
Amount
974,651.4 pesos mexicanos
Signature date
3 de noviembre de 2006
Execution period
3 de noviembre de 2006 to Fecha desconocida
Internal award code
511
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import