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Compras Delegación Colima

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CONTRACT SUMMARY COL-321-37419-3496670

Total amount

172.2 pesos mexicanos

Contract period(s)

Between 14 de abril de 2009 and 14 de abril de 2009

Description

Items: Compra Emergente

Buying unit

Delegación Colima at level region (desconocido) in México

Proveedor(es)

SANCHEZ DIAZ MARIA ELENA (RFC: SADE510207CK8)

This contract is part of a record. See record ocds-0ud2q6-COL-321-37419 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 Colima

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Colima

Supplier(s)

SANCHEZ DIAZ MARIA ELENA (RFC: SADE510207CK8)

Amount

172.2 pesos mexicanos

Execution period

14 de abril de 2009 to 14 de abril de 2009

Internal award code

3496670

Products

Name

Compra Emergente

Quantity

1 OTROS

Unit price

149.8 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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                        import json, urllib 


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                        data = json.loads(response.read())

Python (pandas, json)

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                        import pandas as pd 


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Compras Delegación Colima

CONTRACT SUMMARY COL-321-37419-3496670

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 Colima

CONTRACT SUMMARY COL-321-37419-3496670

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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