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TWEEN 20 (LIQUIDO VISCOSO) PRESENTACION FRASCO CON 500 MILILITROS

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RECORD SUMMARY ocds-0ud2q6-3597

Total amount

551

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 3597

Title

TWEEN 20 (LIQUIDO VISCOSO) PRESENTACION FRASCO CON 500 MILILITROS

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Supplier(s)

BUENDIA JUAREZ GISELA ,

DISTRIBUIDORA INTEGRAL DE ANALISIS CLINICOS S.A. DE C.V.

Amount

551 pesos mexicanos

Award status

active

Signature date

8 de marzo de 2015

Execution period

8 de marzo 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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TWEEN 20 (LIQUIDO VISCOSO) PRESENTACION FRASCO CON 500 MILILITROS

RECORD SUMMARY ocds-0ud2q6-3597

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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