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Compras Oficinas Centrales

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CONTRACT SUMMARY OC-N2102012-S250932-10775850

Total amount

1.7 millones de pesos mexicanos (1,746,358.66 MXN)

Contract period(s)

Between 1 de enero de 2013 and 31 de diciembre de 2013

Buying unit

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

Proveedor(es)

VARHAM, S.A. DE C.V. (RFC: VAR820106HS3)

This contract is part of a record. See record ocds-0ud2q6-OC-N2102012-S250932 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)

VARHAM, S.A. DE C.V. (RFC: VAR820106HS3)

Amount

1.7 millones de pesos mexicanos (1,746,358.66 MXN)

Execution period

1 de enero de 2013 to 31 de diciembre de 2013

Internal award code

10775850

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-N2102012-S250932-10775850

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-N2102012-S250932-10775850

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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