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Compras Delegación Oaxaca

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CONTRACT SUMMARY OAX-O951020-10627694

Total amount

607,792 pesos mexicanos

Contract period(s)

Between 5 de octubre de 2009 and 31 de diciembre de 2009

Buying unit

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

Proveedor(es)

NAVA CORONA DANIEL (RFC: NACD671211I58)

This contract is part of a record. See record ocds-0ud2q6-OAX-O951020 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)

NAVA CORONA DANIEL (RFC: NACD671211I58)

Amount

607,792 pesos mexicanos

Execution period

5 de octubre de 2009 to 31 de diciembre de 2009

Internal award code

10627694

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 json, urllib 


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                        data = json.loads(response.read())

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                        import pandas as pd 


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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-O951020-10627694

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-O951020-10627694

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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