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Material de Curación, Material Radiológico y Material de Laboratorio, de los grupos de suministro: 060, 70 y 080

CONTRACT SUMMARY 00641192-027-03-D30465

Total amount

405,024 pesos mexicanos

Contract period(s)

Between 11 de mayo de 2004 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00641192-027-03 in Open Contracting Data Standard format.

CONTRACT QUALITY

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PLANNING

No data

CALL FOR TENDERS

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Material de Curación, Material Radiológico y Material de Laboratorio, de los grupos de suministro: 060, 70 y 080

Award title

Material de Curación, Material Radiológico y Material de Laboratorio, de los grupos de suministro: 060, 70 y 080

Contract title

Material de Curación, Material Radiológico y Material de Laboratorio, de los grupos de suministro: 060, 70 y 080

Supplier(s)

GUTIERREZ RAMOS ABEL

Amount

405,024 pesos mexicanos

Signature date

11 de mayo de 2004

Execution period

11 de mayo de 2004 to Fecha desconocida

Internal award code

D30465

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER