Total amount
886,440 pesos mexicanos
Contract period(s)
Between 3 de junio de 2010 and 31 de diciembre de 2010This contract is part of a record. See record ocds-0ud2q6-GA02604/10OFICINASCENTRALES 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
COMPRA DE ABARR. Y ART. DE FARMACIA NO GRAV
Award title
COMPRA DE ABARR. Y ART. DE FARMACIA NO GRAV
Contract title
COMPRA DE ABARR. Y ART. DE FARMACIA NO GRAV
Supplier(s)
Amount
886,440 pesos mexicanos
Signature date
3 de junio de 2010
Execution period
3 de junio de 2010 to 31 de diciembre de 2010
Internal award code
GA02604/10OFICINASCENTRALES
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import