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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-16042157-16042157

Total amount

8.2 millones de pesos mexicanos (8,169,544.74 MXN)

Contract period(s)

Between 1 de noviembre de 2017 and 30 de marzo de 2018

Buying unit

Delegación Guanajuato at level region (desconocido) in México

Proveedor(es)

CONSTRUCTORA NORTAG, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-GTO-16042157 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)

CONSTRUCTORA NORTAG, S.A. DE C.V.

Amount

8.2 millones de pesos mexicanos (8,169,544.74 MXN)

Execution period

1 de noviembre de 2017 to 30 de marzo de 2018

Internal award code

16042157

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-16042157-16042157

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-16042157-16042157

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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