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Compras Delegación Sonora

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CONTRACT SUMMARY SON-ADIMSS19911-D151403-10737105

Total amount

174,290.4 pesos mexicanos

Contract period(s)

Between 1 de febrero de 2011 and 31 de diciembre de 2011

Buying unit

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

Proveedor(es)

SUPER RAMOS, S.A. DE C.V. (RFC: SRA000502JN8)

This contract is part of a record. See record ocds-0ud2q6-SON-ADIMSS19911-D151403 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 Almacen Delegacional En Sonora

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sonora

Supplier(s)

SUPER RAMOS, S.A. DE C.V. (RFC: SRA000502JN8)

Amount

174,290.4 pesos mexicanos

Execution period

1 de febrero de 2011 to 31 de diciembre de 2011

Internal award code

10737105

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 pandas as pd 


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Compras Delegación Sonora

CONTRACT SUMMARY SON-ADIMSS19911-D151403-10737105

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-ADIMSS19911-D151403-10737105

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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