Total amount
410,970 pesos mexicanos
Contract period(s)
Between 1 de junio de 2005 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641211-054-05 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.
Call title
Papelerýa, ýtiles de Oficina y Materiales Diversos
Award title
010.000.5444.0101 Irinotecan, soluciýn inyectablede 100 mg.
Contract title
010.000.5444.0101 Irinotecan, soluciýn inyectablede 100 mg.
Supplier(s)
Amount
410,970 pesos mexicanos
Signature date
1 de junio de 2005
Execution period
1 de junio de 2005 to Fecha desconocida
Internal award code
D590417
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import