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Compras Delegación Guerrero

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CONTRACT SUMMARY GRO-130-4448-3383173

Total amount

2,328.6 pesos mexicanos

Contract period(s)

Between 29 de abril de 2009 and 29 de abril de 2009

Buying unit

Delegación Guerrero at level region (desconocido) in México

Proveedor(es)

CONTROL ECOSERVICIOS, S.A. DE C.V. (RFC: CEC060429T12)

This contract is part of a record. See record ocds-0ud2q6-GRO-130-4448 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)

CONTROL ECOSERVICIOS, S.A. DE C.V. (RFC: CEC060429T12)

Amount

2,328.6 pesos mexicanos

Execution period

29 de abril de 2009 to 29 de abril de 2009

Internal award code

3383173

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-130-4448-3383173

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-130-4448-3383173

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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