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Compras Delegación Durango

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CONTRACT SUMMARY DGO-C4M1108-11304765

Total amount

1.7 millones de pesos mexicanos (1,653,023 MXN)

Contract period(s)

Between 16 de octubre de 2014 and 31 de octubre de 2014

Buying unit

Delegación Durango Almacen Delegacional En Durango at level region (desconocido) in México

Proveedor(es)

CONCRETODO NARA, S.A. DE C.V. (RFC: CNA130320FT0)

This contract is part of a record. See record ocds-0ud2q6-DGO-C4M1108 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 Almacen Delegacional En Durango

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

CONCRETODO NARA, S.A. DE C.V. (RFC: CNA130320FT0)

Amount

1.7 millones de pesos mexicanos (1,653,023 MXN)

Execution period

16 de octubre de 2014 to 31 de octubre de 2014

Internal award code

11304765

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-C4M1108-11304765

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-C4M1108-11304765

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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