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Compras Delegación Sinaloa

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CONTRACT SUMMARY SIN-C6M0339-11757867

Total amount

122,901 pesos mexicanos

Contract period(s)

Between 29 de febrero de 2016 and 15 de mayo de 2016

Buying unit

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

Proveedor(es)

LLANTERA GUZMAN, SA (RFC: LGU780408NM3)

This contract is part of a record. See record ocds-0ud2q6-SIN-C6M0339 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 Sinaloa Almacen Delegacional En Sinaloa

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sinaloa

Supplier(s)

LLANTERA GUZMAN, SA (RFC: LGU780408NM3)

Amount

122,901 pesos mexicanos

Execution period

29 de febrero de 2016 to 15 de mayo de 2016

Internal award code

11757867

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 json, urllib 


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                        data = json.loads(response.read())

Python (pandas, json)

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                        import pandas as pd 


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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-C6M0339-11757867

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 Sinaloa

CONTRACT SUMMARY SIN-C6M0339-11757867

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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