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Compras Oficinas Centrales

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CONTRACT SUMMARY OC-53513-P4M0231-11118187

Total amount

194,897.6 pesos mexicanos

Contract period(s)

Between 21 de marzo de 2014 and 31 de diciembre de 2014

Buying unit

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

Proveedor(es)

RODRIGUEZ GALICIA DANIELA (RFC: ROGD840208A74)

This contract is part of a record. See record ocds-0ud2q6-OC-53513-P4M0231 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

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Oficinas Centrales

Supplier(s)

RODRIGUEZ GALICIA DANIELA (RFC: ROGD840208A74)

Amount

194,897.6 pesos mexicanos

Execution period

21 de marzo de 2014 to 31 de diciembre de 2014

Internal award code

11118187

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

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                        import pandas as pd 


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Compras Oficinas Centrales

CONTRACT SUMMARY OC-53513-P4M0231-11118187

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-53513-P4M0231-11118187

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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