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Compras Delegación Sur del DF

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CONTRACT SUMMARY CDMX-S-C052002-10656817

Total amount

89,412.8 pesos mexicanos

Contract period(s)

Between 4 de junio de 2010 and 11 de junio de 2010

Buying unit

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

Proveedor(es)

AQUA SILVER TEK, S.A. DE C.V. (RFC: AST040923TH0)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C052002 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 Sur del DF Almacen Delegacional En El D.f. Zona Sur

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sur del DF

Supplier(s)

AQUA SILVER TEK, S.A. DE C.V. (RFC: AST040923TH0)

Amount

89,412.8 pesos mexicanos

Execution period

4 de junio de 2010 to 11 de junio de 2010

Internal award code

10656817

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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                        import pandas as pd 


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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C052002-10656817

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 Sur del DF

CONTRACT SUMMARY CDMX-S-C052002-10656817

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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