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Compras Delegación Morelos

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CONTRACT SUMMARY MOR-D95093-10604319

Total amount

88,113 pesos mexicanos

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Buying unit

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

Proveedor(es)

BRAVO DIAZ DE LEON AURORA (RFC: BADA610721S47)

This contract is part of a record. See record ocds-0ud2q6-MOR-D95093 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 Almacen Delegacional En Morelos

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

BRAVO DIAZ DE LEON AURORA (RFC: BADA610721S47)

Amount

88,113 pesos mexicanos

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10604319

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-D95093-10604319

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-D95093-10604319

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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