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Compras Delegación Guerrero

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CONTRACT SUMMARY GRO-411-0098-3523780

Total amount

5,850 pesos mexicanos

Contract period(s)

Between 21 de julio de 2010 and 21 de julio de 2010

Description

Items: Compra Emergente

Buying unit

Delegación Guerrero at level region (desconocido) in México

Proveedor(es)

LARA GARCIA JOAQUIN (RFC: LAGJ840513R58)

This contract is part of a record. See record ocds-0ud2q6-GRO-411-0098 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)

LARA GARCIA JOAQUIN (RFC: LAGJ840513R58)

Amount

5,850 pesos mexicanos

Execution period

21 de julio de 2010 to 21 de julio de 2010

Internal award code

3523780

Products

Name

Compra Emergente

Quantity

10 CAJA

Unit price

585 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-411-0098-3523780

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-411-0098-3523780

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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