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Compras Delegación Querétaro

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CONTRACT SUMMARY QRO-623281-C050307-10631409

Total amount

54,241.6 pesos mexicanos

Contract period(s)

Between 10 de agosto de 2010 and 31 de diciembre de 2010

Buying unit

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

Proveedor(es)

ARROYO SANTANA DANIEL (RFC: AOSD550901F43)

This contract is part of a record. See record ocds-0ud2q6-QRO-623281-C050307 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 Almacen Delegacional En Queretaro

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Querétaro

Supplier(s)

ARROYO SANTANA DANIEL (RFC: AOSD550901F43)

Amount

54,241.6 pesos mexicanos

Execution period

10 de agosto de 2010 to 31 de diciembre de 2010

Internal award code

10631409

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-623281-C050307-10631409

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-623281-C050307-10631409

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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