Total amount
496,108.2 pesos mexicanos
Contract period(s)
Between 15 de julio de 2010 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641237-024-10 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.
This contract has not been evaluated.
This contract has not been evaluated.
Call title
379 107 0026 00 01
Award title
060 040 0543 04 01 AGUJAS PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER LOCK HEMBRA TRANSLUCIDO Y MANDRIL C
Contract title
060 040 0543 04 01 AGUJAS PARA RAQUIANESTESIA O BLOQUEO SUBARACNOIDEO. DE ACERO INOXIDABLE, PUNTA TIPO LAPIZ, CONECTOR ROSCADO LUER LOCK HEMBRA TRANSLUCIDO Y MANDRIL C
Supplier(s)
Amount
496,108.2 pesos mexicanos
Signature date
15 de julio de 2010
Execution period
15 de julio de 2010 to Fecha desconocida
Internal award code
D100139 D100142
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import