Total amount
772,824.5 pesos mexicanos
Contract period(s)
Between 12 de agosto de 2005 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-0ud2q6-00637014-017-05 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.
Call status
complete
Call title
Adquisiciýn de Productos Alimenticios
Award title
Adquisiciýn de Productos Alimenticios
Contract title
Adquisiciýn de Productos Alimenticios
Supplier(s)
Amount
772,824.5 pesos mexicanos
Signature date
12 de agosto de 2005
Execution period
12 de agosto de 2005 to Fecha desconocida
Internal award code
113
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import