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Compras Delegación Querétaro

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CONTRACT SUMMARY QRO-35-14094-3507255

Total amount

2,784 pesos mexicanos

Contract period(s)

Between 2 de junio de 2010 and 2 de junio de 2010

Description

Items: Compra Emergente

Buying unit

Delegación Querétaro at level region (desconocido) in México

Proveedor(es)

AROLD GRAPHIC, S.A. DE C.V. (RFC: AGR010608TU2)

This contract is part of a record. See record ocds-0ud2q6-QRO-35-14094 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)

AROLD GRAPHIC, S.A. DE C.V. (RFC: AGR010608TU2)

Amount

2,784 pesos mexicanos

Execution period

2 de junio de 2010 to 2 de junio de 2010

Internal award code

3507255

Products

Name

Compra Emergente

Quantity

40 BLKS

Unit price

60 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-35-14094-3507255

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-35-14094-3507255

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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