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Compras Delegación Durango

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CONTRACT SUMMARY DGO-15938194-15938194

Total amount

167,601.2 pesos mexicanos

Contract period(s)

Between 10 de noviembre de 2017 and 8 de mayo de 2018

Buying unit

Delegación Durango at level region (desconocido) in México

Proveedor(es)

ALDO PAUL ORTEGA MOLINA

This contract is part of a record. See record ocds-0ud2q6-DGO-15938194 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

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

ALDO PAUL ORTEGA MOLINA

Amount

167,601.2 pesos mexicanos

Execution period

10 de noviembre de 2017 to 8 de mayo de 2018

Internal award code

15938194

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-15938194-15938194

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-15938194-15938194

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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