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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-9224582-9224582

Total amount

11.1 millones de pesos mexicanos (11,122,462.19 MXN)

Contract period(s)

Between 18 de julio de 2011 and 12 de abril de 2012

Buying unit

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

Proveedor(es)

ELRAM CONSTRUCCIONES E INMOBILIARIA S.A DE C.V.

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-9224582 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)

ELRAM CONSTRUCCIONES E INMOBILIARIA S.A DE C.V.

Amount

11.1 millones de pesos mexicanos (11,122,462.19 MXN)

Execution period

18 de julio de 2011 to 12 de abril de 2012

Internal award code

9224582

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-9224582-9224582

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-9224582-9224582

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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