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Compras Delegación Sonora

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CONTRACT SUMMARY SON-D055332-10677287

Total amount

840,000 pesos mexicanos

Contract period(s)

Between 25 de junio de 2010 and 31 de julio de 2010

Buying unit

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

Proveedor(es)

MARA IRASEMA CASTRO ACU?A (RFC: CAAM810930799)

This contract is part of a record. See record ocds-0ud2q6-SON-D055332 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)

MARA IRASEMA CASTRO ACU?A (RFC: CAAM810930799)

Amount

840,000 pesos mexicanos

Execution period

25 de junio de 2010 to 31 de julio de 2010

Internal award code

10677287

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-D055332-10677287

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-D055332-10677287

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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