Total amount
23,778 pesos mexicanos
Contract period(s)
Between 5 de agosto de 2008 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641237-042-08 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
Recarga a Equipos contra Incendio
Award title
010 000 1760 01 01 METOTREXATO 50. LIOFILIZADO PARA SOLUCION INYECTABLE. CADA FRASCO AMPULA CONTIENE: METOTREXATO SODICO EQUIVALENTE A 50 MG DE METOTREXATO
Contract title
010 000 1760 01 01 METOTREXATO 50. LIOFILIZADO PARA SOLUCION INYECTABLE. CADA FRASCO AMPULA CONTIENE: METOTREXATO SODICO EQUIVALENTE A 50 MG DE METOTREXATO
Supplier(s)
Amount
23,778 pesos mexicanos
Signature date
5 de agosto de 2008
Execution period
5 de agosto de 2008 to Fecha desconocida
Internal award code
D80266
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import