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Compras Delegación Coahuila

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CONTRACT SUMMARY COAH-970-1745-3632090

Total amount

1,392 pesos mexicanos

Contract period(s)

Between 25 de junio de 2010 and 25 de junio de 2010

Description

Items: Compra Emergente

Buying unit

Delegación Coahuila at level region (desconocido) in México

Proveedor(es)

FERNANDEZ ESPINOZA MARIA ISABEL (RFC: FEEI561227FD6)

This contract is part of a record. See record ocds-0ud2q6-COAH-970-1745 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)

FERNANDEZ ESPINOZA MARIA ISABEL (RFC: FEEI561227FD6)

Amount

1,392 pesos mexicanos

Execution period

25 de junio de 2010 to 25 de junio de 2010

Internal award code

3632090

Products

Name

Compra Emergente

Quantity

9 PZA

Unit price

133.3 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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Python (pandas, json)

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                        import pandas as pd 


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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-970-1745-3632090

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-970-1745-3632090

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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