Total amount
2,960.1 pesos mexicanos
Contract period(s)
Between 9 de abril de 2008 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641231-042-08 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.
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Call title
060 550 1261 1101 JERINGAS PARA VEJIGA URINARIA
Award title
060 070 0140 0101 CARTUCHO CON 100 GRAMOS DE GAS DE ETILENO
Contract title
060 070 0140 0101 CARTUCHO CON 100 GRAMOS DE GAS DE ETILENO
Supplier(s)
Amount
2,960.1 pesos mexicanos
Signature date
9 de abril de 2008
Execution period
9 de abril de 2008 to Fecha desconocida
Internal award code
D890262
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import