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Contrataciýn del servicio de manufactura de anteojos para los trabajadores del IMSS para la zona Durango y zona Gýmez Palacio

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CONTRACT SUMMARY 00641220-057-07-S850001

Total amount

259,328 pesos mexicanos

Contract period(s)

Between 10 de diciembre de 2007 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Durango in México

Proveedor(es)

SANDRA VERONICA SALAS GUTIERREZ

This contract is part of a record. See record ocds-0ud2q6-00641220-057-07 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

CONTRACT QUALITY

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.

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO MEXICANO DEL SEGURO SOCIAL

Buying unit

Oficina de Adquisiciones de la Delegación Durango (Code: 641220 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Contrataciýn del servicio de manufactura de anteojos para los trabajadores del IMSS para la zona Durango y zona Gýmez Palacio

Award title

Contrataciýn del servicio de manufactura de anteojos para los trabajadores del IMSS para la zona Durango y zona Gýmez Palacio

Contract title

Contrataciýn del servicio de manufactura de anteojos para los trabajadores del IMSS para la zona Durango y zona Gýmez Palacio

Supplier(s)

SANDRA VERONICA SALAS GUTIERREZ

Amount

259,328 pesos mexicanos

Signature date

10 de diciembre de 2007

Execution period

10 de diciembre de 2007 to Fecha desconocida

Internal award code

S850001

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Contrataciýn del servicio de manufactura de anteojos para los trabajadores del IMSS para la zona Durango y zona Gýmez Palacio

CONTRACT SUMMARY 00641220-057-07-S850001

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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