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Compras Delegación Sonora

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CONTRACT SUMMARY SON-11-63607-3364787

Total amount

3,790.3 pesos mexicanos

Contract period(s)

Between 7 de abril de 2010 and 7 de abril de 2010

Description

Items: Compra Emergente

Buying unit

Delegación Sonora at level region (desconocido) in México

Proveedor(es)

UNIPARTS, S. A. DE C. V. (RFC: UNI590804UB2)

This contract is part of a record. See record ocds-0ud2q6-SON-11-63607 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 Sonora

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sonora

Supplier(s)

UNIPARTS, S. A. DE C. V. (RFC: UNI590804UB2)

Amount

3,790.3 pesos mexicanos

Execution period

7 de abril de 2010 to 7 de abril de 2010

Internal award code

3364787

Products

Name

Compra Emergente

Quantity

5 FCO

Unit price

653.5 pesos mexicanos

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())

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                        import pandas as pd 


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Compras Delegación Sonora

CONTRACT SUMMARY SON-11-63607-3364787

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 Sonora

CONTRACT SUMMARY SON-11-63607-3364787

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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