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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-11020880-11020880

Total amount

268.8 millones de pesos mexicanos (268,828,974.31 MXN)

Contract period(s)

Between 19 de septiembre de 2013 and 30 de septiembre de 2016

Buying unit

Delegación Norte del DF at level region (desconocido) in México

Proveedor(es)

LINEAS PRIMARIAS, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-11020880 in Open Contracting Data Standard format.

See contract on compras.imss.gob.mx

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

region

Buying unit

Delegación Norte del DF

Call type

Licitación pública (open)

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

LINEAS PRIMARIAS, S.A. DE C.V.

Amount

268.8 millones de pesos mexicanos (268,828,974.31 MXN)

Execution period

19 de septiembre de 2013 to 30 de septiembre de 2016

Internal award code

11020880

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

IMPLEMENTATION

No data

GENERAL INFORMATION

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-11020880-11020880

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-11020880-11020880

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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