Total amount
10.4 millones de pesos mexicanos (10,437,460 MXN)
Contract period(s)
Between 1 de enero de 2016 and 31 de diciembre de 2016This contract is part of a record. See record ocds-0ud2q6-939700 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.
Call status
complete
Call title
INV. 42 REQ. 6075 SANA240/15 TERAPIA DE FLUIDOS
Award title
INV. 42 REQ. 6075 SANA240/15 TERAPIA DE FLUIDOS
Contract title
INV. 42 REQ. 6075 SANA240/15 TERAPIA DE FLUIDOS
Supplier(s)
Amount
10.4 millones de pesos mexicanos (10,437,460 MXN)
Signature date
14 de noviembre de 2016
Execution period
1 de enero de 2016 to 31 de diciembre de 2016
Internal award code
939700
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import