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Compras Delegación Quintana Roo

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CONTRACT SUMMARY QROO-COMPUNIDUMF13-C350100-10930765

Total amount

20,990.1 pesos mexicanos

Contract period(s)

Between 27 de marzo de 2013 and 30 de junio de 2013

Buying unit

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

Proveedor(es)

UICAB GOMEZ SOFIA (RFC: UIGS720512IH3)

This contract is part of a record. See record ocds-0ud2q6-QROO-COMPUNIDUMF13-C350100 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 Quintana Roo Almacen Delegacional En Quintana Roo

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Quintana Roo

Supplier(s)

UICAB GOMEZ SOFIA (RFC: UIGS720512IH3)

Amount

20,990.1 pesos mexicanos

Execution period

27 de marzo de 2013 to 30 de junio de 2013

Internal award code

10930765

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 Quintana Roo

CONTRACT SUMMARY QROO-COMPUNIDUMF13-C350100-10930765

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 Quintana Roo

CONTRACT SUMMARY QROO-COMPUNIDUMF13-C350100-10930765

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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