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Compras Delegación Tamaulipas

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CONTRACT SUMMARY TAMPS-525-18494-3552637

Total amount

266.4 pesos mexicanos

Contract period(s)

Between 16 de abril de 2010 and 16 de abril de 2010

Description

Items: Compra Emergente

Buying unit

Delegación Tamaulipas at level region (desconocido) in México

Proveedor(es)

IMPRENTA RAMIREZ SA DE CV (RFC: IRA9206177Z0)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-525-18494 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)

IMPRENTA RAMIREZ SA DE CV (RFC: IRA9206177Z0)

Amount

266.4 pesos mexicanos

Execution period

16 de abril de 2010 to 16 de abril de 2010

Internal award code

3552637

Products

Name

Compra Emergente

Quantity

3 PIEZA

Unit price

80 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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Python (pandas, json)

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                        import pandas as pd 


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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-525-18494-3552637

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-525-18494-3552637

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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