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Compras Delegación Veracruz Norte

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CONTRACT SUMMARY VER-N-818-2379-3609947

Total amount

966 pesos mexicanos

Contract period(s)

Between 25 de junio de 2009 and 25 de junio de 2009

Description

Items: Compra Emergente

Buying unit

Delegación Veracruz Norte at level region (desconocido) in México

Proveedor(es)

RIOS MARTINEZ JAIME (RFC: RIMJ541117LT7)

This contract is part of a record. See record ocds-0ud2q6-VER-N-818-2379 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)

RIOS MARTINEZ JAIME (RFC: RIMJ541117LT7)

Amount

966 pesos mexicanos

Execution period

25 de junio de 2009 to 25 de junio de 2009

Internal award code

3609947

Products

Name

Compra Emergente

Quantity

2 PZA

Unit price

420 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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Thank you. Help us with a few quick questions:

Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-818-2379-3609947

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-818-2379-3609947

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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