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Compras Delegación Durango

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CONTRACT SUMMARY DGO-9224409-9224409

Total amount

36.2 millones de pesos mexicanos (36,178,052.23 MXN)

Contract period(s)

Between 26 de julio de 2011 and 15 de diciembre de 2012

Buying unit

Delegación Durango at level region (desconocido) in México

Proveedor(es)

PROYECTOS E INFRAESTRUCTURA DEL NORTE, S.A. DE CV.

This contract is part of a record. See record ocds-0ud2q6-DGO-9224409 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)

PROYECTOS E INFRAESTRUCTURA DEL NORTE, S.A. DE CV.

Amount

36.2 millones de pesos mexicanos (36,178,052.23 MXN)

Execution period

26 de julio de 2011 to 15 de diciembre de 2012

Internal award code

9224409

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-9224409-9224409

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-9224409-9224409

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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