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Compras Delegación Veracruz Norte

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CONTRACT SUMMARY VER-N-CSG00514-C4M0144-11117810

Total amount

250,000 pesos mexicanos

Contract period(s)

Between 1 de abril de 2014 and 10 de abril de 2014

Buying unit

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

Proveedor(es)

RODRIGUEZ MARQUEZ GRACIELA (RFC: ROMG520127JQ5)

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG00514-C4M0144 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 Almacen Delegacional En Veracruz Norte

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Veracruz Norte

Supplier(s)

RODRIGUEZ MARQUEZ GRACIELA (RFC: ROMG520127JQ5)

Amount

250,000 pesos mexicanos

Execution period

1 de abril de 2014 to 10 de abril de 2014

Internal award code

11117810

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 Veracruz Norte

CONTRACT SUMMARY VER-N-CSG00514-C4M0144-11117810

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-CSG00514-C4M0144-11117810

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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