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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-9224120-9224120

Total amount

298,287 pesos mexicanos

Contract period(s)

Between 8 de septiembre de 2005 and 7 de octubre de 2005

Buying unit

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

Proveedor(es)

CONSTRUCTORA COMAN, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-9224120 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

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

CONSTRUCTORA COMAN, S.A. DE C.V.

Amount

298,287 pesos mexicanos

Execution period

8 de septiembre de 2005 to 7 de octubre de 2005

Internal award code

9224120

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 json, urllib 


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                        import pandas as pd 


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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-9224120-9224120

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-9224120-9224120

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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