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Compras Delegación Quintana Roo

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CONTRACT SUMMARY QROO-P054239-10661146

Total amount

10,606.1 pesos mexicanos

Contract period(s)

Between 1 de junio de 2010 and 31 de agosto de 2010

Buying unit

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

Proveedor(es)

CASELLAS PEON ENRIQUE JOSE (RFC: CAPE591117UP2)

This contract is part of a record. See record ocds-0ud2q6-QROO-P054239 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)

CASELLAS PEON ENRIQUE JOSE (RFC: CAPE591117UP2)

Amount

10,606.1 pesos mexicanos

Execution period

1 de junio de 2010 to 31 de agosto de 2010

Internal award code

10661146

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 Quintana Roo

CONTRACT SUMMARY QROO-P054239-10661146

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-P054239-10661146

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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