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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-9224028-9224028

Total amount

73.1 millones de pesos mexicanos (73,110,877.35 MXN)

Contract period(s)

Between 4 de julio de 2011 and 28 de junio de 2013

Buying unit

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

Proveedor(es)

CONSTRUCTORA Y PROMOTORA SATELITE, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-9224028 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)

CONSTRUCTORA Y PROMOTORA SATELITE, S.A. DE C.V.

Amount

73.1 millones de pesos mexicanos (73,110,877.35 MXN)

Execution period

4 de julio de 2011 to 28 de junio de 2013

Internal award code

9224028

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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                        import pandas as pd 


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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-9224028-9224028

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-9224028-9224028

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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