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Compras Delegación Veracruz Sur

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CONTRACT SUMMARY VER-S-D05029-10652717

Total amount

60,320 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2010 and 31 de diciembre de 2010

Buying unit

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

Proveedor(es)

GONZALEZ FLORENCIA ABEL (RFC: GOFA760503V52)

This contract is part of a record. See record ocds-0ud2q6-VER-S-D05029 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)

GONZALEZ FLORENCIA ABEL (RFC: GOFA760503V52)

Amount

60,320 pesos mexicanos

Execution period

1 de marzo de 2010 to 31 de diciembre de 2010

Internal award code

10652717

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 Sur

CONTRACT SUMMARY VER-S-D05029-10652717

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-D05029-10652717

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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