Total amount
564,804.5 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
01000052650101IMIPENEM Y CILASTATINA. POLVO PARA SOLUCION INYECTABLE. CADA FRASCO AMPULA CONTIENE: IMIPENEM MONOHIDRATADO EQUIVALENTE A 500 MG. DE IMIPENEMCILASTATINA SODICA EQUIVALENTE A 500 MG.
Contract title
01000052650101IMIPENEM Y CILASTATINA. POLVO PARA SOLUCION INYECTABLE. CADA FRASCO AMPULA CONTIENE: IMIPENEM MONOHIDRATADO EQUIVALENTE A 500 MG. DE IMIPENEMCILASTATINA SODICA EQUIVALENTE A 500 MG.
Supplier(s)
Amount
564,804.5 pesos mexicanos
Signature date
27 de febrero de 2004
Execution period
27 de febrero de 2004 to Fecha desconocida
Internal award code
D40285
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import