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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-S050005-10603689

Total amount

61.2 millones de pesos mexicanos (61,244,291.04 MXN)

Contract period(s)

Between 1 de enero 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)

INFRA, S.A. DE C.V. (RFC: INF891031LT4)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-S050005 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)

INFRA, S.A. DE C.V. (RFC: INF891031LT4)

Amount

61.2 millones de pesos mexicanos (61,244,291.04 MXN)

Execution period

1 de enero de 2010 to 31 de diciembre de 2010

Internal award code

10603689

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-S050005-10603689

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-S050005-10603689

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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