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Compras Delegación Guerrero

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CONTRACT SUMMARY GRO-11-5620-9196263

Total amount

572 pesos mexicanos

Contract period(s)

Between 15 de febrero de 2012 and 15 de febrero de 2012

Description

Items: 20 THINNER STANDAR

Buying unit

Delegación Guerrero at level region (desconocido) in México

Proveedor(es)

PINTACOMEX SA DE CV (RFC: PIN820714KF1)

This contract is part of a record. See record ocds-0ud2q6-GRO-11-5620 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 Guerrero

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guerrero

Supplier(s)

PINTACOMEX SA DE CV (RFC: PIN820714KF1)

Amount

572 pesos mexicanos

Execution period

15 de febrero de 2012 to 15 de febrero de 2012

Internal award code

9196263

Products

Name

20 THINNER STANDAR

Quantity

1 CBT

Unit price

493.1 pesos mexicanos

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 Guerrero

CONTRACT SUMMARY GRO-11-5620-9196263

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 Guerrero

CONTRACT SUMMARY GRO-11-5620-9196263

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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