Total amount
183,271.5 pesos mexicanos
Contract period(s)
Between 15 de marzo de 2012 and 31 de mayo de 2012This contract is part of a record. See record ocds-0ud2q6-AA-018T4I019-N50-2013 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.
Hospital General Veracruz (Code: 018T4I019 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
MATERIAL DE LIMPIEZA
Award title
PAPEL HIGIENICO JUMBO
Contract title
PAPEL HIGIENICO JUMBO
Supplier(s)
Amount
183,271.5 pesos mexicanos
Execution period
15 de marzo de 2012 to 31 de mayo de 2012
Internal award code
353103
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import