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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-1503E2012-P252462-10692894

Total amount

1.8 millones de pesos mexicanos (1,799,999.48 MXN)

Contract period(s)

Between 22 de mayo de 2012 and 31 de diciembre de 2012

Buying unit

Delegación Nuevo León Almacen Delegacional En Nuevo Leon at level region (desconocido) in México

Proveedor(es)

EXCEL TOURS SA DE CV (RFC: ETO960726Q11)

This contract is part of a record. See record ocds-0ud2q6-NL-1503E2012-P252462 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 Almacen Delegacional En Nuevo Leon

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

EXCEL TOURS SA DE CV (RFC: ETO960726Q11)

Amount

1.8 millones de pesos mexicanos (1,799,999.48 MXN)

Execution period

22 de mayo de 2012 to 31 de diciembre de 2012

Internal award code

10692894

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-1503E2012-P252462-10692894

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-1503E2012-P252462-10692894

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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