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Compras Delegación Durango

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CONTRACT SUMMARY DGO-9223918-9223918

Total amount

28.7 millones de pesos mexicanos (28,746,585.17 MXN)

Contract period(s)

Between 28 de octubre de 2008 and 31 de marzo de 2010

Buying unit

Delegación Durango at level region (desconocido) in México

Proveedor(es)

GRUPO EDIFICA, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-DGO-9223918 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

Licitación pública (open)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

GRUPO EDIFICA, S.A. DE C.V.

Amount

28.7 millones de pesos mexicanos (28,746,585.17 MXN)

Execution period

28 de octubre de 2008 to 31 de marzo de 2010

Internal award code

9223918

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-9223918-9223918

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-9223918-9223918

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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