Total amount
30,216 pesos mexicanos
Contract period(s)
Between 12 de junio de 2010 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641237-017-09 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.
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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
060 345 1873 11 01 EQUIPOS PARA DRENAJE POR ASPIRACION PARA USO POSTQUIRURGICO. CONSTA DE: FUELLE SUCCIONADOR, SONDA CONECTORA, CINTA DE FIJACION, SONDA DE SUCCION, DIAMETRO EXTERNO DE 6 MM CON VA
Award title
Servicio de Fotocopiado
Contract title
Servicio de Fotocopiado
Supplier(s)
Amount
30,216 pesos mexicanos
Signature date
12 de junio de 2010
Execution period
12 de junio de 2010 to Fecha desconocida
Internal award code
S051121
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import