Total amount
173,761.6 pesos mexicanos
Contract period(s)
Between 27 de febrero de 2004 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641248-006-04 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.
Call title
para la contratación del Servicio de Fletes
Award title
01000036040001GLUCOSA AL 10% 500. SOLUCION INYECTABLE. CADA 100 ML CONTIENEN: GLUCOSA ANHIDRA 10 G AGUA INYECTABLE 100 ML.
Contract title
01000036040001GLUCOSA AL 10% 500. SOLUCION INYECTABLE. CADA 100 ML CONTIENEN: GLUCOSA ANHIDRA 10 G AGUA INYECTABLE 100 ML.
Supplier(s)
Amount
173,761.6 pesos mexicanos
Signature date
27 de febrero de 2004
Execution period
27 de febrero de 2004 to Fecha desconocida
Internal award code
D40273
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import