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Compras Delegación Coahuila

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CONTRACT SUMMARY COAH-14436724-14436724

Total amount

483.6 millones de pesos mexicanos (483,638,807.27 MXN)

Contract period(s)

Between 2 de mayo de 2017 and 24 de agosto de 2018

Buying unit

Delegación Coahuila at level region (desconocido) in México

Proveedor(es)

SACYR ALVARGA HOSPITAL ACUÑA S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-COAH-14436724 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 Coahuila

Call type

Licitación pública (open)

AWARD AND CONTRACT

Contract title

Compras Delegación Coahuila

Supplier(s)

SACYR ALVARGA HOSPITAL ACUÑA S.A. DE C.V.

Amount

483.6 millones de pesos mexicanos (483,638,807.27 MXN)

Execution period

2 de mayo de 2017 to 24 de agosto de 2018

Internal award code

14436724

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 pandas as pd 


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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-14436724-14436724

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 Coahuila

CONTRACT SUMMARY COAH-14436724-14436724

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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