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Compras Delegación Oaxaca

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CONTRACT SUMMARY OAX-D6M0369-11761678

Total amount

697,533.2 pesos mexicanos

Contract period(s)

Between 2 de enero de 2016 and 31 de diciembre de 2016

Buying unit

Delegación Oaxaca Almacen Delegacional En Oaxaca at level region (desconocido) in México

Proveedor(es)

ORTO SUR S A DE C V (RFC: ORT921231KRA)

This contract is part of a record. See record ocds-0ud2q6-OAX-D6M0369 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 Oaxaca Almacen Delegacional En Oaxaca

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Oaxaca

Supplier(s)

ORTO SUR S A DE C V (RFC: ORT921231KRA)

Amount

697,533.2 pesos mexicanos

Execution period

2 de enero de 2016 to 31 de diciembre de 2016

Internal award code

11761678

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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Python (pandas, json)

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                        import pandas as pd 


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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D6M0369-11761678

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 Oaxaca

CONTRACT SUMMARY OAX-D6M0369-11761678

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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