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Compras Delegación Sonora

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CONTRACT SUMMARY SON-S255545-10720559

Total amount

440,172 pesos mexicanos

Contract period(s)

Between 1 de enero de 2012 and 31 de diciembre de 2012

Buying unit

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

Proveedor(es)

ARUFFE DE ANDA CONSUELO (RFC: AUAC3710053E1)

This contract is part of a record. See record ocds-0ud2q6-SON-S255545 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)

ARUFFE DE ANDA CONSUELO (RFC: AUAC3710053E1)

Amount

440,172 pesos mexicanos

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

Internal award code

10720559

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-S255545-10720559

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-S255545-10720559

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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