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Compras Delegación Tamaulipas

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CONTRACT SUMMARY TAMPS-400-082688-3520307

Total amount

908.2 pesos mexicanos

Contract period(s)

Between 2 de julio de 2010 and 2 de julio de 2010

Description

Items: Compra Emergente

Buying unit

Delegación Tamaulipas at level region (desconocido) in México

Proveedor(es)

ARECON SA DE CV (RFC: ARE8309084RA)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-400-082688 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 Tamaulipas

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Tamaulipas

Supplier(s)

ARECON SA DE CV (RFC: ARE8309084RA)

Amount

908.2 pesos mexicanos

Execution period

2 de julio de 2010 to 2 de julio de 2010

Internal award code

3520307

Products

Name

Compra Emergente

Quantity

1 PZA

Unit price

783 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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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-400-082688-3520307

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 Tamaulipas

CONTRACT SUMMARY TAMPS-400-082688-3520307

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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