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PROPOFOL 200MG 20ML PRESENTACION CAJA C/5 AMPULAS DE 20ML

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RECORD SUMMARY ocds-0ud2q6-2979

Total amount

504,000

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN belonging to INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 2979

Title

PROPOFOL 200MG 20ML PRESENTACION CAJA C/5 AMPULAS DE 20ML

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Supplier(s)

JUAREZ GOYRI EMMA ,

FRESENIUS KABI MEXICO S.A. DE C.V.

Amount

504,000 pesos mexicanos

Award status

active

Signature date

25 de febrero de 2015

Execution period

25 de febrero de 2015 to 31 de diciembre de 2015

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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PROPOFOL 200MG 20ML PRESENTACION CAJA C/5 AMPULAS DE 20ML

RECORD SUMMARY ocds-0ud2q6-2979

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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