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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-28-70000-3481540

Total amount

1,084.3 pesos mexicanos

Contract period(s)

Between 6 de enero de 2010 and 6 de enero de 2010

Description

Items: Compra Emergente

Buying unit

Delegación Guanajuato at level region (desconocido) in México

Proveedor(es)

COMPU ACCESORIOS DEL CENTRO S A DE C V (RFC: CAC920731883)

This contract is part of a record. See record ocds-0ud2q6-GTO-28-70000 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

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

COMPU ACCESORIOS DEL CENTRO S A DE C V (RFC: CAC920731883)

Amount

1,084.3 pesos mexicanos

Execution period

6 de enero de 2010 to 6 de enero de 2010

Internal award code

3481540

Products

Name

Compra Emergente

Quantity

1 PZA

Unit price

934.8 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 Guanajuato

CONTRACT SUMMARY GTO-28-70000-3481540

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-28-70000-3481540

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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