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Compras Delegación Durango

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CONTRACT SUMMARY DGO-D6M0329-11632835

Total amount

21,999.7 pesos mexicanos

Contract period(s)

Between 5 de agosto de 2016 and 30 de agosto de 2016

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-D6M0329 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)

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

Amount

21,999.7 pesos mexicanos

Execution period

5 de agosto de 2016 to 30 de agosto de 2016

Internal award code

11632835

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-D6M0329-11632835

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-D6M0329-11632835

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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