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Compras Delegación Sur del DF

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CONTRACT SUMMARY CDMX-S-C93852-10656672

Total amount

127,816.1 pesos mexicanos

Contract period(s)

Between 17 de noviembre de 2009 and 26 de noviembre de 2009

Buying unit

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

Proveedor(es)

SALINAS RIVERA GRISEL VICTORIA (RFC: SARG860421H70)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C93852 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)

SALINAS RIVERA GRISEL VICTORIA (RFC: SARG860421H70)

Amount

127,816.1 pesos mexicanos

Execution period

17 de noviembre de 2009 to 26 de noviembre de 2009

Internal award code

10656672

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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                        import json, urllib 


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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-C93852-10656672

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-C93852-10656672

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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