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Compras Delegación Quintana Roo

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CONTRACT SUMMARY QROO-S150244-10745843

Total amount

44,979.9 pesos mexicanos

Contract period(s)

Between 1 de julio de 2011 and 30 de septiembre de 2011

Buying unit

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

Proveedor(es)

SERVICIO COZUMEL SA DE CV (RFC: SCO9402015N7)

This contract is part of a record. See record ocds-0ud2q6-QROO-S150244 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)

SERVICIO COZUMEL SA DE CV (RFC: SCO9402015N7)

Amount

44,979.9 pesos mexicanos

Execution period

1 de julio de 2011 to 30 de septiembre de 2011

Internal award code

10745843

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-S150244-10745843

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-S150244-10745843

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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