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Compras Delegación Chiapas

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CONTRACT SUMMARY CHIS-0010-S351664-11043796

Total amount

72,520 pesos mexicanos

Contract period(s)

Between 10 de noviembre de 2013 and 31 de diciembre de 2013

Buying unit

Delegación Chiapas Almacen Subdelegacional En Tapachula, Chiapas at level region (desconocido) in México

Proveedor(es)

AGUA ELECTRON, S.A. DE C.V. (RFC: AEL681127GG7)

This contract is part of a record. See record ocds-0ud2q6-CHIS-0010-S351664 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 Chiapas Almacen Subdelegacional En Tapachula, Chiapas

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Chiapas

Supplier(s)

AGUA ELECTRON, S.A. DE C.V. (RFC: AEL681127GG7)

Amount

72,520 pesos mexicanos

Execution period

10 de noviembre de 2013 to 31 de diciembre de 2013

Internal award code

11043796

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 Chiapas

CONTRACT SUMMARY CHIS-0010-S351664-11043796

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 Chiapas

CONTRACT SUMMARY CHIS-0010-S351664-11043796

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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