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dosimetro perspex rojo 4034

RECORD SUMMARY ocds-0ud2q6-18476001-080-09

Total amount

435,308.6

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones (Code: 18476001 )

Call type

Adjudicacion Directa (direct)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 2009-0081

Title

dosimetro perspex rojo 4034

Amount

435,308.6 pesos mexicanos

Award status

active

Signature date

20 de abril de 2009

Execution period

20 de abril de 2009 to Fecha desconocida

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