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Compras Delegación Veracruz Sur

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CONTRACT SUMMARY VER-S-C252379-10692247

Total amount

29,200 pesos mexicanos

Contract period(s)

Between 27 de septiembre de 2012 and 31 de diciembre de 2012

Buying unit

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

Proveedor(es)

CARRIZOSA CASTRO MARIA NORMA (RFC: CACN6101198H9)

This contract is part of a record. See record ocds-0ud2q6-VER-S-C252379 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 Sur Almacen Delegacional En Veracruz Sur

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Veracruz Sur

Supplier(s)

CARRIZOSA CASTRO MARIA NORMA (RFC: CACN6101198H9)

Amount

29,200 pesos mexicanos

Execution period

27 de septiembre de 2012 to 31 de diciembre de 2012

Internal award code

10692247

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 Sur

CONTRACT SUMMARY VER-S-C252379-10692247

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 Sur

CONTRACT SUMMARY VER-S-C252379-10692247

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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