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Compras Delegación Puebla

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CONTRACT SUMMARY PUE-C150379-10726000

Total amount

44,592.7 pesos mexicanos

Contract period(s)

Between 12 de julio de 2011 and 19 de julio de 2011

Buying unit

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

Proveedor(es)

IGSA, S.A. DE C.V. (RFC: IGS081218LI4)

This contract is part of a record. See record ocds-0ud2q6-PUE-C150379 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 Puebla Almacen Delegacional En Puebla

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Puebla

Supplier(s)

IGSA, S.A. DE C.V. (RFC: IGS081218LI4)

Amount

44,592.7 pesos mexicanos

Execution period

12 de julio de 2011 to 19 de julio de 2011

Internal award code

10726000

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 pandas as pd 


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Compras Delegación Puebla

CONTRACT SUMMARY PUE-C150379-10726000

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 Puebla

CONTRACT SUMMARY PUE-C150379-10726000

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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