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Compras Delegación Jalisco

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CONTRACT SUMMARY JAL-75-1087-3598847

Total amount

3,688.8 pesos mexicanos

Contract period(s)

Between 30 de abril de 2010 and 30 de abril de 2010

Description

Items: Compra Emergente

Buying unit

Delegación Jalisco at level region (desconocido) in México

Proveedor(es)

TORRES JORGE ARMANDO (RFC: TOJA320729J79)

This contract is part of a record. See record ocds-0ud2q6-JAL-75-1087 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)

TORRES JORGE ARMANDO (RFC: TOJA320729J79)

Amount

3,688.8 pesos mexicanos

Execution period

30 de abril de 2010 to 30 de abril de 2010

Internal award code

3598847

Products

Name

Compra Emergente

Quantity

1 PZA

Unit price

3,180 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 Jalisco

CONTRACT SUMMARY JAL-75-1087-3598847

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-75-1087-3598847

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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