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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-C152229-10703417

Total amount

14,221.6 pesos mexicanos

Contract period(s)

Between 12 de agosto de 2011 and 31 de diciembre de 2011

Buying unit

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

Proveedor(es)

ROGELIO VIERA GONZALEZ (RFC: VIGR720102KV4)

This contract is part of a record. See record ocds-0ud2q6-NL-C152229 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)

ROGELIO VIERA GONZALEZ (RFC: VIGR720102KV4)

Amount

14,221.6 pesos mexicanos

Execution period

12 de agosto de 2011 to 31 de diciembre de 2011

Internal award code

10703417

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-C152229-10703417

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-C152229-10703417

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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