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Compras Delegación Guerrero

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CONTRACT SUMMARY GRO-S950154-10657648

Total amount

56,207 pesos mexicanos

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Buying unit

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

Proveedor(es)

GONZALEZ RIVERO JOSE DANIEL (RFC: GORD421030666)

This contract is part of a record. See record ocds-0ud2q6-GRO-S950154 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)

GONZALEZ RIVERO JOSE DANIEL (RFC: GORD421030666)

Amount

56,207 pesos mexicanos

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10657648

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-S950154-10657648

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-S950154-10657648

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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