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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-S150063-10705755

Total amount

386,400 pesos mexicanos

Contract period(s)

Between 1 de enero de 2011 and 31 de diciembre de 2011

Buying unit

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

Proveedor(es)

PADILLA AMBRIZ BEATRIZ (RFC: PAAB240728SW3)

This contract is part of a record. See record ocds-0ud2q6-GTO-S150063 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)

PADILLA AMBRIZ BEATRIZ (RFC: PAAB240728SW3)

Amount

386,400 pesos mexicanos

Execution period

1 de enero de 2011 to 31 de diciembre de 2011

Internal award code

10705755

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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                        import pandas as pd 


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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-S150063-10705755

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-S150063-10705755

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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