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Compras Delegación San Luis Potosí

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CONTRACT SUMMARY SLP-C051182-10634607

Total amount

7,888 pesos mexicanos

Contract period(s)

Between 1 de enero de 2010 and 31 de diciembre de 2010

Buying unit

Delegación San Luis Potosí Almacen Delegacional En San Luis Potosi at level region (desconocido) in México

Proveedor(es)

OMAR URIEL GONZALEZ RAMIREZ (RFC: GORO820116J75)

This contract is part of a record. See record ocds-0ud2q6-SLP-C051182 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 San Luis Potosí Almacen Delegacional En San Luis Potosi

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación San Luis Potosí

Supplier(s)

OMAR URIEL GONZALEZ RAMIREZ (RFC: GORO820116J75)

Amount

7,888 pesos mexicanos

Execution period

1 de enero de 2010 to 31 de diciembre de 2010

Internal award code

10634607

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 San Luis Potosí

CONTRACT SUMMARY SLP-C051182-10634607

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 San Luis Potosí

CONTRACT SUMMARY SLP-C051182-10634607

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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