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Compras Oficinas Centrales

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CONTRACT SUMMARY OC-SIMSS03110-C051365-10661817

Total amount

287,651 pesos mexicanos

Contract period(s)

Between 12 de noviembre de 2010 and 31 de diciembre de 2010

Buying unit

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

Proveedor(es)

SURTIDORA - KAROMI, S.A. DE C.V. (RFC: SGK070223FF5)

This contract is part of a record. See record ocds-0ud2q6-OC-SIMSS03110-C051365 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

Invitación a cuando menos tres proveedores (limited)

AWARD AND CONTRACT

Contract title

Compras Oficinas Centrales

Supplier(s)

SURTIDORA - KAROMI, S.A. DE C.V. (RFC: SGK070223FF5)

Amount

287,651 pesos mexicanos

Execution period

12 de noviembre de 2010 to 31 de diciembre de 2010

Internal award code

10661817

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-SIMSS03110-C051365-10661817

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-SIMSS03110-C051365-10661817

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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