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Compras Delegación Colima

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CONTRACT SUMMARY COL-536-1228-10781982

Total amount

3,184.2 pesos mexicanos

Contract period(s)

Between 29 de mayo de 2012 and 29 de mayo de 2012

Description

Items: PAPEL HIGIENICO JUMBO 200 MTS

Buying unit

Delegación Colima at level region (desconocido) in México

Proveedor(es)

SADRAL SA DE CV (RFC: SAD100528LY4)

This contract is part of a record. See record ocds-0ud2q6-COL-536-1228 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)

SADRAL SA DE CV (RFC: SAD100528LY4)

Amount

3,184.2 pesos mexicanos

Execution period

29 de mayo de 2012 to 29 de mayo de 2012

Internal award code

10781982

Products

Name

PAPEL HIGIENICO JUMBO 200 MTS

Quantity

15 CAJA C/12

Unit price

183 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 Colima

CONTRACT SUMMARY COL-536-1228-10781982

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-536-1228-10781982

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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