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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-11170418-11170418

Total amount

9 millones de pesos mexicanos (8,986,310.53 MXN)

Contract period(s)

Between 9 de junio de 2014 and 6 de septiembre de 2014

Buying unit

Delegación Nuevo León at level region (desconocido) in México

Proveedor(es)

VECTOR IMPULSOR DE PROYECTOS, S. A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-NL-11170418 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 Nuevo León

Call type

Invitación a cuando menos tres proveedores (limited)

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

VECTOR IMPULSOR DE PROYECTOS, S. A. DE C.V.

Amount

9 millones de pesos mexicanos (8,986,310.53 MXN)

Execution period

9 de junio de 2014 to 6 de septiembre de 2014

Internal award code

11170418

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 Nuevo León

CONTRACT SUMMARY NL-11170418-11170418

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 Nuevo León

CONTRACT SUMMARY NL-11170418-11170418

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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