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Compras Delegación Jalisco

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CONTRACT SUMMARY JAL-1480-452-3399472

Total amount

3,450 pesos mexicanos

Contract period(s)

Between 21 de octubre de 2009 and 21 de octubre de 2009

Buying unit

Delegación Jalisco at level region (desconocido) in México

Proveedor(es)

ERATEL, S.A. DE C.V. (RFC: ERA040319H94)

This contract is part of a record. See record ocds-0ud2q6-JAL-1480-452 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 Jalisco

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Jalisco

Supplier(s)

ERATEL, S.A. DE C.V. (RFC: ERA040319H94)

Amount

3,450 pesos mexicanos

Execution period

21 de octubre de 2009 to 21 de octubre de 2009

Internal award code

3399472

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 json, urllib 


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                        import pandas as pd 


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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-1480-452-3399472

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 Jalisco

CONTRACT SUMMARY JAL-1480-452-3399472

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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