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Compras Delegación Guerrero

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CONTRACT SUMMARY GRO-C150177-10684622

Total amount

31,139 pesos mexicanos

Contract period(s)

Between 6 de mayo de 2011 and 31 de diciembre de 2011

Buying unit

Delegación Guerrero Almacen Delegacional En Guerrero at level region (desconocido) in México

Proveedor(es)

TORRES OLEA JAIME (RFC: TOOJ631217LEA)

This contract is part of a record. See record ocds-0ud2q6-GRO-C150177 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 Almacen Delegacional En Guerrero

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guerrero

Supplier(s)

TORRES OLEA JAIME (RFC: TOOJ631217LEA)

Amount

31,139 pesos mexicanos

Execution period

6 de mayo de 2011 to 31 de diciembre de 2011

Internal award code

10684622

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-C150177-10684622

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-C150177-10684622

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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