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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-C4M0634-11369722

Total amount

628,414 pesos mexicanos

Contract period(s)

Between 28 de octubre de 2014 and 31 de diciembre de 2014

Buying unit

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

Proveedor(es)

CONSTRUCTORA MON-TEM SA DE CV (RFC: CMO050524BW8)

This contract is part of a record. See record ocds-0ud2q6-NL-C4M0634 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)

CONSTRUCTORA MON-TEM SA DE CV (RFC: CMO050524BW8)

Amount

628,414 pesos mexicanos

Execution period

28 de octubre de 2014 to 31 de diciembre de 2014

Internal award code

11369722

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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                        import pandas as pd 


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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-C4M0634-11369722

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-C4M0634-11369722

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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