Total amount
208,243.2 pesos mexicanos
Contract period(s)
Between 29 de julio de 2009 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641237-015-09 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.
This contract has not been evaluated.
This contract has not been evaluated.
Call title
060 621 0524 11 01 CUBRE BOCAS PARA USO EN AREA HOSPITALARIA DESECHABLE.
Award title
060 231 0104 11 01 COMPRESAS PARA VIENTRE. DE ALGODON CON TRAMA OPACA A RAYOS X. LONGITUD. 70 CM ANCHO. 45 CM.
Contract title
060 231 0104 11 01 COMPRESAS PARA VIENTRE. DE ALGODON CON TRAMA OPACA A RAYOS X. LONGITUD. 70 CM ANCHO. 45 CM.
Supplier(s)
Amount
208,243.2 pesos mexicanos
Signature date
29 de julio de 2009
Execution period
29 de julio de 2009 to Fecha desconocida
Internal award code
D90145
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import