Total amount
14,011.7 pesos mexicanos
Contract period(s)
Between 11 de junio 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
060 040 8900 0301 AGUJAS PARA PUNCION DE VASOS ARTERIALES
Contract title
060 040 8900 0301 AGUJAS PARA PUNCION DE VASOS ARTERIALES
Supplier(s)
Amount
14,011.7 pesos mexicanos
Signature date
11 de junio de 2008
Execution period
11 de junio de 2008 to Fecha desconocida
Internal award code
D890487
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import