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Compras Delegación Durango

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CONTRACT SUMMARY DGO-9224407-9224407

Total amount

52,084 pesos mexicanos

Contract period(s)

Between 27 de julio de 2012 and 23 de noviembre de 2012

Buying unit

Delegación Durango at level region (desconocido) in México

Proveedor(es)

LIDERES EN EDIFICACION Y OBRAS NORMALIZADAS SA CV

This contract is part of a record. See record ocds-0ud2q6-DGO-9224407 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)

LIDERES EN EDIFICACION Y OBRAS NORMALIZADAS SA CV

Amount

52,084 pesos mexicanos

Execution period

27 de julio de 2012 to 23 de noviembre de 2012

Internal award code

9224407

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-9224407-9224407

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-9224407-9224407

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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