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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-9224581-9224581

Total amount

2.2 millones de pesos mexicanos (2,243,185.72 MXN)

Contract period(s)

Between 21 de abril de 2010 and 31 de diciembre de 2010

Buying unit

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

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-9224581 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)

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

Amount

2.2 millones de pesos mexicanos (2,243,185.72 MXN)

Execution period

21 de abril de 2010 to 31 de diciembre de 2010

Internal award code

9224581

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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Python (pandas, json)

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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-9224581-9224581

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-9224581-9224581

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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