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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-11053192-11053192

Total amount

904.7 millones de pesos mexicanos (904,740,354.8 MXN)

Contract period(s)

Between 11 de noviembre de 2013 and 30 de noviembre de 2016

Buying unit

Delegación Guanajuato at level region (desconocido) in México

Proveedor(es)

INGENIEROS CIVILES ASOCIADOS, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-GTO-11053192 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 Guanajuato

Call type

Licitación pública (open)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

INGENIEROS CIVILES ASOCIADOS, S.A. DE C.V.

Amount

904.7 millones de pesos mexicanos (904,740,354.8 MXN)

Execution period

11 de noviembre de 2013 to 30 de noviembre de 2016

Internal award code

11053192

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 Guanajuato

CONTRACT SUMMARY GTO-11053192-11053192

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 Guanajuato

CONTRACT SUMMARY GTO-11053192-11053192

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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