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Compras Delegación Veracruz Norte

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CONTRACT SUMMARY VER-N-CSG03412-C250262-10937051

Total amount

259,122.9 pesos mexicanos

Contract period(s)

Between 1 de junio de 2012 and 15 de junio de 2012

Buying unit

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

Proveedor(es)

ERICK HERNANDEZ TORIZ (RFC: HETE810817EP8)

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG03412-C250262 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)

ERICK HERNANDEZ TORIZ (RFC: HETE810817EP8)

Amount

259,122.9 pesos mexicanos

Execution period

1 de junio de 2012 to 15 de junio de 2012

Internal award code

10937051

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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                        import pandas as pd 


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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CSG03412-C250262-10937051

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-CSG03412-C250262-10937051

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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