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Compras Delegación Guerrero

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CONTRACT SUMMARY GRO-49-60186-9217574

Total amount

100 pesos mexicanos

Contract period(s)

Between 13 de marzo de 2012 and 13 de marzo de 2012

Description

Items: HOJAS BLANCA TAMA?O OFICIO

Buying unit

Delegación Guerrero at level region (desconocido) in México

Proveedor(es)

PERALTA MUÑOZ CLISERIO JESUS (RFC: PEMC460107SA7)

This contract is part of a record. See record ocds-0ud2q6-GRO-49-60186 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)

PERALTA MUÑOZ CLISERIO JESUS (RFC: PEMC460107SA7)

Amount

100 pesos mexicanos

Execution period

13 de marzo de 2012 to 13 de marzo de 2012

Internal award code

9217574

Products

Name

HOJAS BLANCA TAMA?O OFICIO

Quantity

1 PTE

Unit price

86.2 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-49-60186-9217574

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-49-60186-9217574

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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