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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-C051179-10676710

Total amount

279,831.2 pesos mexicanos

Contract period(s)

Between 18 de agosto de 2010 and 31 de diciembre de 2010

Buying unit

Delegación Norte del DF Almacen Delegacional En El D.f. Zona Norte at level region (desconocido) in México

Proveedor(es)

PEREZ RAMIREZ KARILU (RFC: PERK770313AA3)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-C051179 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 Almacen Delegacional En El D.f. Zona Norte

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

PEREZ RAMIREZ KARILU (RFC: PERK770313AA3)

Amount

279,831.2 pesos mexicanos

Execution period

18 de agosto de 2010 to 31 de diciembre de 2010

Internal award code

10676710

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-C051179-10676710

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-C051179-10676710

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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