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Compras Delegación Querétaro

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CONTRACT SUMMARY QRO-263-109-3474267

Total amount

5,637.6 pesos mexicanos

Contract period(s)

Between 20 de octubre de 2010 and 20 de octubre de 2010

Description

Items: Compra Emergente

Buying unit

Delegación Querétaro at level region (desconocido) in México

Proveedor(es)

EDGAR AGUILAR DIAZ (RFC: AUDE790622ND9)

This contract is part of a record. See record ocds-0ud2q6-QRO-263-109 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 Querétaro

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Querétaro

Supplier(s)

EDGAR AGUILAR DIAZ (RFC: AUDE790622ND9)

Amount

5,637.6 pesos mexicanos

Execution period

20 de octubre de 2010 to 20 de octubre de 2010

Internal award code

3474267

Products

Name

Compra Emergente

Quantity

2 PIEZAS

Unit price

2,430 pesos mexicanos

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 Delegación Querétaro

CONTRACT SUMMARY QRO-263-109-3474267

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 Querétaro

CONTRACT SUMMARY QRO-263-109-3474267

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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