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Compras Delegación Durango

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CONTRACT SUMMARY DGO-O150539-10727219

Total amount

343,014 pesos mexicanos

Contract period(s)

Between 14 de julio de 2011 and 31 de diciembre de 2011

Buying unit

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

Proveedor(es)

LA ESCOLAR, S.A. DE C.V. (RFC: ESC811110JM0)

This contract is part of a record. See record ocds-0ud2q6-DGO-O150539 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)

LA ESCOLAR, S.A. DE C.V. (RFC: ESC811110JM0)

Amount

343,014 pesos mexicanos

Execution period

14 de julio de 2011 to 31 de diciembre de 2011

Internal award code

10727219

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-O150539-10727219

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-O150539-10727219

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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