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RECORD SUMMARY ocds-0ud2q6-NL-S5M0200

Total amount

2.2 millones (2,168,730.2 )

Number of contracts

Buying unit

Delegación Nuevo León Almacen Delegacional En Nuevo Leon 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 Nuevo León Almacen Delegacional En Nuevo Leon

Call type

Invitación a cuando menos tres proveedores (limited)

AWARDS AND CONTRACTS

Awarded contract code 11369615

Title

View contract

Supplier(s)

EXCEL TOURS SA DE CV (RFC: ETO960726Q11)

Amount

2.2 millones pesos mexicanos (2,168,730.2 MXN)

Execution period

1 de mayo de 2015 to 31 de diciembre de 2015

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-NL-S5M0200

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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