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BLASTOLEM RU CAJA FCO. AMP. 10MG

CONTRACT SUMMARY 18572011-124-07-4000039780

Total amount

159,400 pesos mexicanos

Contract period(s)

Between 6 de agosto de 2007 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-18572011-124-07 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Hospital Regional de Poza Rica (Code: 18572011 )

Call type

Adjudicacion Directa (direct)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

BLASTOLEM RU CAJA FCO. AMP. 10MG

Award title

BLASTOLEM RU CAJA FCO. AMP. 10MG

Contract title

BLASTOLEM RU CAJA FCO. AMP. 10MG

Supplier(s)

AURELIO DE ANDA MORAN

Amount

159,400 pesos mexicanos

Signature date

6 de agosto de 2007

Execution period

6 de agosto de 2007 to Fecha desconocida

Internal award code

4000039780

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