Total amount
555,645 pesos mexicanos
Contract period(s)
Between 25 de junio de 2004 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641069-067-04 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.
Call title
Servicio de Suministro de llantas en la Zona de Cd. Juárez, Chih.
Award title
010.000.0246.0001 Propofol emulsion inyectable cada ampolleta o frasco ampula contiene propofol 200 mg
Contract title
010.000.0246.0001 Propofol emulsion inyectable cada ampolleta o frasco ampula contiene propofol 200 mg
Supplier(s)
Amount
555,645 pesos mexicanos
Signature date
25 de junio de 2004
Execution period
25 de junio de 2004 to Fecha desconocida
Internal award code
385/MZO/04
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import