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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-S051011-10603766

Total amount

1.8 millones de pesos mexicanos (1,775,846.51 MXN)

Contract period(s)

Between 1 de abril 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)

RODRIGUEZ TREJO MAYRA (RFC: ROTM831201E51)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-S051011 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

Invitación a cuando menos tres proveedores (limited)

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

RODRIGUEZ TREJO MAYRA (RFC: ROTM831201E51)

Amount

1.8 millones de pesos mexicanos (1,775,846.51 MXN)

Execution period

1 de abril de 2010 to 31 de diciembre de 2010

Internal award code

10603766

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-S051011-10603766

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-S051011-10603766

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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