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Compras Delegación Guerrero

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CONTRACT SUMMARY GRO-22-2819-9207771

Total amount

1,491.7 pesos mexicanos

Contract period(s)

Between 11 de abril de 2011 and 11 de abril de 2011

Description

Items: MATERIAL DE CURACION

Buying unit

Delegación Guerrero at level region (desconocido) in México

Proveedor(es)

BELTRAN LEON JESUS (RFC: BELJ811105FD8)

This contract is part of a record. See record ocds-0ud2q6-GRO-22-2819 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)

BELTRAN LEON JESUS (RFC: BELJ811105FD8)

Amount

1,491.7 pesos mexicanos

Execution period

11 de abril de 2011 to 11 de abril de 2011

Internal award code

9207771

Products

Name

MATERIAL DE CURACION

Quantity

1 PZA

Unit price

1,286 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-22-2819-9207771

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-22-2819-9207771

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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