Total amount
310,040 pesos mexicanos
Contract period(s)
Between 7 de abril de 2005 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641237-003-05 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.
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
Impresos
Award title
010 000 4058 03 01 PRILOCAINA CON FELIPRESINA SOLUCION INYECTABLE
Contract title
010 000 4058 03 01 PRILOCAINA CON FELIPRESINA SOLUCION INYECTABLE
Amount
310,040 pesos mexicanos
Signature date
7 de abril de 2005
Execution period
7 de abril de 2005 to Fecha desconocida
Internal award code
D50173
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import