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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-C6M0459-11752700

Total amount

3 millones de pesos mexicanos (2,971,733.32 MXN)

Contract period(s)

Between 3 de noviembre de 2016 and 31 de diciembre de 2016

Buying unit

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

Proveedor(es)

GRUPO NIRAM SA DE CV (RFC: GNI9502144M4)

This contract is part of a record. See record ocds-0ud2q6-NL-C6M0459 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

Invitación a cuando menos tres proveedores (limited)

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

GRUPO NIRAM SA DE CV (RFC: GNI9502144M4)

Amount

3 millones de pesos mexicanos (2,971,733.32 MXN)

Execution period

3 de noviembre de 2016 to 31 de diciembre de 2016

Internal award code

11752700

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-C6M0459-11752700

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-C6M0459-11752700

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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