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Compras Delegación Morelos

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CONTRACT SUMMARY MOR-371-1226-3512480

Total amount

40,481.4 pesos mexicanos

Contract period(s)

Between 10 de junio de 2009 and 10 de junio de 2009

Description

Items: Compra Emergente

Buying unit

Delegación Morelos at level region (desconocido) in México

Proveedor(es)

ARACELI ANGEL ROSAS (RFC: AERA780814HV6)

This contract is part of a record. See record ocds-0ud2q6-MOR-371-1226 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 Morelos

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

ARACELI ANGEL ROSAS (RFC: AERA780814HV6)

Amount

40,481.4 pesos mexicanos

Execution period

10 de junio de 2009 to 10 de junio de 2009

Internal award code

3512480

Products

Name

Compra Emergente

Quantity

2 FRASCO AMP

Unit price

20,240.7 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 Morelos

CONTRACT SUMMARY MOR-371-1226-3512480

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 Morelos

CONTRACT SUMMARY MOR-371-1226-3512480

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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