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00641243-027-07 Licitaciýn Pýblica Nacional Electrýnica para la contrataciýn de los servicios de Venta de boletos de camiýn, Traslado de pacientes en grupo výa terrestre, Preparaciýn y dotaciýn de alimentos, lentes y armazones de anteojos y Traslado de cadýveres

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CONTRACT SUMMARY 00641243-027-07-S70070

Total amount

250,434.7 pesos mexicanos

Contract period(s)

Between 11 de diciembre de 2007 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Sinaloa in México

Proveedor(es)

RIVERA MONTOYA IVAN

This contract is part of a record. See record ocds-0ud2q6-00641243-027-07 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 Sinaloa (Code: 641243 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

00641243-027-07 Licitaciýn Pýblica Nacional Electrýnica para la contrataciýn de los servicios de Venta de boletos de camiýn, Traslado de pacientes en grupo výa terrestre, Preparaciýn y dotaciýn de alimentos, lentes y armazones de anteojos y Traslado de cadýveres

Award title

Contract title

Supplier(s)

RIVERA MONTOYA IVAN

Amount

250,434.7 pesos mexicanos

Signature date

11 de diciembre de 2007

Execution period

11 de diciembre de 2007 to Fecha desconocida

Internal award code

S70070

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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00641243-027-07 Licitaciýn Pýblica Nacional Electrýnica para la contrataciýn de los servicios de Venta de boletos de camiýn, Traslado de pacientes en grupo výa terrestre, Preparaciýn y dotaciýn de alimentos, lentes y armazones de anteojos y Traslado de cadýveres

CONTRACT SUMMARY 00641243-027-07-S70070

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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