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010 000 5382 05 01 LIPIDOS INTRAVENOSOS, (DE CADENA LARGA AL 20%), EMULSION INYECTABLE, ACEITE DE SOYA 100 GRAMOS O MEZCLA DE ACEITE DE SOYA / ACEITE DE CARTAMO 50 GRAM

CONTRACT SUMMARY 00641237-042-08-D80264

Total amount

5,280 pesos mexicanos

Contract period(s)

Between 5 de agosto de 2008 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00641237-042-08 in Open Contracting Data Standard format.

CONTRACT QUALITY

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.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Recarga a Equipos contra Incendio

Award title

010 000 5382 05 01 LIPIDOS INTRAVENOSOS, (DE CADENA LARGA AL 20%), EMULSION INYECTABLE, ACEITE DE SOYA 100 GRAMOS O MEZCLA DE ACEITE DE SOYA / ACEITE DE CARTAMO 50 GRAM

Contract title

010 000 5382 05 01 LIPIDOS INTRAVENOSOS, (DE CADENA LARGA AL 20%), EMULSION INYECTABLE, ACEITE DE SOYA 100 GRAMOS O MEZCLA DE ACEITE DE SOYA / ACEITE DE CARTAMO 50 GRAM

Amount

5,280 pesos mexicanos

Signature date

5 de agosto de 2008

Execution period

5 de agosto de 2008 to Fecha desconocida

Internal award code

D80264

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER