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Compras Delegación Coahuila

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CONTRACT SUMMARY COAH-346-F978-9203749

Total amount

416 pesos mexicanos

Contract period(s)

Between 15 de marzo de 2011 and 15 de marzo de 2011

Description

Items: ESMALTE SUMMA BEREL BLANCO REFRIGERADOR 623 4 LTS.

Buying unit

Delegación Coahuila at level region (desconocido) in México

Proveedor(es)

CEDILLO PRUNEDA LETICIA (RFC: CEPL670613K61)

This contract is part of a record. See record ocds-0ud2q6-COAH-346-F978 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

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Coahuila

Supplier(s)

CEDILLO PRUNEDA LETICIA (RFC: CEPL670613K61)

Amount

416 pesos mexicanos

Execution period

15 de marzo de 2011 to 15 de marzo de 2011

Internal award code

9203749

Products

Name

ESMALTE SUMMA BEREL BLANCO REFRIGERADOR 623 4 LTS.

Quantity

1 PIEZA

Unit price

358.6 pesos mexicanos

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 Coahuila

CONTRACT SUMMARY COAH-346-F978-9203749

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-346-F978-9203749

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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