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RECORD SUMMARY ocds-0ud2q6-DGO-C4M1108

Total amount

1.7 millones (1,653,023 )

Number of contracts

Buying unit

Delegación Durango Almacen Delegacional En Durango belonging to Instituto Mexicano del Seguro Social at level region (desconocido)

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

region (desconocido)

Buying unit

Delegación Durango Almacen Delegacional En Durango

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 11304765

Title

View contract

Supplier(s)

CONCRETODO NARA, S.A. DE C.V. (RFC: CNA130320FT0)

Amount

1.7 millones pesos mexicanos (1,653,023 MXN)

Execution period

16 de octubre de 2014 to 31 de octubre de 2014

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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RECORD SUMMARY ocds-0ud2q6-DGO-C4M1108

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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