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Compras Delegación Durango

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CONTRACT SUMMARY DGO-D250657-10738055

Total amount

19,000 pesos mexicanos

Contract period(s)

Between 15 de agosto de 2012 and 31 de diciembre de 2012

Buying unit

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

Proveedor(es)

ANZA OPTICOS, S.A. DE C.V. (RFC: AOP910812UA9)

This contract is part of a record. See record ocds-0ud2q6-DGO-D250657 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

Invitación a cuando menos tres proveedores (limited)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

ANZA OPTICOS, S.A. DE C.V. (RFC: AOP910812UA9)

Amount

19,000 pesos mexicanos

Execution period

15 de agosto de 2012 to 31 de diciembre de 2012

Internal award code

10738055

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-D250657-10738055

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-D250657-10738055

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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