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Compras Delegación Querétaro

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CONTRACT SUMMARY QRO-SA75N522014-D4M0085-11302018

Total amount

18 millones de pesos mexicanos (17,981,363 MXN)

Contract period(s)

Between 8 de abril de 2014 and 30 de junio de 2014

Buying unit

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

Proveedor(es)

MEDICA SANTA CARMEN, S. DE R.L. DE C.V. (RFC: MSC1103018G8)

This contract is part of a record. See record ocds-0ud2q6-QRO-SA75N522014-D4M0085 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)

MEDICA SANTA CARMEN, S. DE R.L. DE C.V. (RFC: MSC1103018G8)

Amount

18 millones de pesos mexicanos (17,981,363 MXN)

Execution period

8 de abril de 2014 to 30 de junio de 2014

Internal award code

11302018

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-SA75N522014-D4M0085-11302018

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-SA75N522014-D4M0085-11302018

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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