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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-D5P0424-424-11569618

Total amount

16,820 pesos mexicanos

Contract period(s)

Between 11 de septiembre de 2015 and 17 de septiembre de 2015

Description

Items: GORRA UNITALLA

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-D5P0424-424 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

16,820 pesos mexicanos

Estimated amount without overcost

14,500 pesos mexicanos

Estimated overcost

2,320 pesos mexicanos (16 %)

Execution period

11 de septiembre de 2015 to 17 de septiembre de 2015

Internal award code

11569618

Products

Name

EN TELA 100% POLIESTER, COLOR BLANCA. ESTRUCTURA DE 3 GAJOS. VISERA CON ALMA DE PLASTICO. PARTE FRONTAL INTERIOR CON ENTRETELA FUSIONADA. CINTA TAPA COSTURA DEL MISMO COLOR EN UNIONES. CON PESPUNTE DOBLE. CINTA DE

Quantity

500 units

Unit price

29 pesos mexicanos

Weighted unit price

29 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-D5P0424-424-11569618

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-D5P0424-424-11569618

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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