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Compras Oficinas Centrales

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CONTRACT SUMMARY OC-0001200501008-9PC012-10633319

Total amount

87.5 millones de pesos mexicanos (87,499,789.4 MXN)

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Buying unit

Oficinas Centrales Almacen De Programas Especiales Y Red Fria at level federal in México

Proveedor(es)

SANOFI PASTEUR, S.A. (RFC: EXT970101NI8)

This contract is part of a record. See record ocds-0ud2q6-OC-0001200501008-9PC012 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

country

Buying unit

Oficinas Centrales Almacen De Programas Especiales Y Red Fria

Call type

Licitación pública (open)

AWARD AND CONTRACT

Contract title

Compras Oficinas Centrales

Supplier(s)

SANOFI PASTEUR, S.A. (RFC: EXT970101NI8)

Amount

87.5 millones de pesos mexicanos (87,499,789.4 MXN)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10633319

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 Oficinas Centrales

CONTRACT SUMMARY OC-0001200501008-9PC012-10633319

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 Oficinas Centrales

CONTRACT SUMMARY OC-0001200501008-9PC012-10633319

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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