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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-D5P0397-397-11536267

Total amount

1,015 pesos mexicanos

Contract period(s)

Between 27 de agosto de 2015 and 4 de septiembre de 2015

Description

Items: UNIFORME INTERIOR PARA PORTERO FUTBOL SOCCER

Buying unit

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

Proveedor(es)

FLORES VALDIVIA NICOLAS (RFC: FOVN660910MR4)

This contract is part of a record. See record ocds-0ud2q6-GTO-D5P0397-397 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 Almacen Delegacional En Guanajuato

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

FLORES VALDIVIA NICOLAS (RFC: FOVN660910MR4)

Amount

1,015 pesos mexicanos

Estimated amount without overcost

875 pesos mexicanos

Estimated overcost

140 pesos mexicanos (16 %)

Execution period

27 de agosto de 2015 to 4 de septiembre de 2015

Internal award code

11536267

Products

Name

SWETER EN POLIESTER 65% Y ALGODON 35%, CON CODERAS AFELPADAS Y CUERO, SHORT POLIESTER 65% Y ALGODON 35% AFELPADOS DE LOS COSTADOS Y CUERO. TALLA 34.

Quantity

5 units

Unit price

175 pesos mexicanos

Weighted unit price

175 pesos mexicanos (year 2015)

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract has overcost
This contract is TERMINADO

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-D5P0397-397-11536267

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-D5P0397-397-11536267

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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