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Compras Delegación Veracruz Norte

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CONTRACT SUMMARY VER-N-63-074-3576525

Total amount

14,036 pesos mexicanos

Contract period(s)

Between 21 de junio de 2010 and 21 de junio de 2010

Description

Items: Compra Emergente

Buying unit

Delegación Veracruz Norte at level region (desconocido) in México

Proveedor(es)

RAMON MANUEL HUMBERTA (RFC: RAMH890625G87)

This contract is part of a record. See record ocds-0ud2q6-VER-N-63-074 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 Veracruz Norte

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Veracruz Norte

Supplier(s)

RAMON MANUEL HUMBERTA (RFC: RAMH890625G87)

Amount

14,036 pesos mexicanos

Execution period

21 de junio de 2010 to 21 de junio de 2010

Internal award code

3576525

Products

Name

Compra Emergente

Quantity

1 PZA

Unit price

12,100 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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Python (pandas, json)

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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-63-074-3576525

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 Veracruz Norte

CONTRACT SUMMARY VER-N-63-074-3576525

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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