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Compras Delegación Durango

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CONTRACT SUMMARY DGO-13-1418-3384019

Total amount

3,450 pesos mexicanos

Contract period(s)

Between 12 de febrero de 2009 and 12 de febrero de 2009

Description

Items: Compra Emergente

Buying unit

Delegación Durango at level region (desconocido) in México

Proveedor(es)

JOSE JAVIER RAMIREZ GONZALEZ (RFC: RAGJ580113C56)

This contract is part of a record. See record ocds-0ud2q6-DGO-13-1418 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 Durango

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

JOSE JAVIER RAMIREZ GONZALEZ (RFC: RAGJ580113C56)

Amount

3,450 pesos mexicanos

Execution period

12 de febrero de 2009 to 12 de febrero de 2009

Internal award code

3384019

Products

Name

Compra Emergente

Quantity

30 PZA

Unit price

100 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 Durango

CONTRACT SUMMARY DGO-13-1418-3384019

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 Durango

CONTRACT SUMMARY DGO-13-1418-3384019

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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