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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-ADJDIR04411-O150260-10684292

Total amount

142,250 pesos mexicanos

Contract period(s)

Between 25 de julio de 2011 and 29 de julio de 2011

Proveedor(es)

OPERADORA DEBLIZ SA DE CV (RFC: ODE060124KKA)

This contract is part of a record. See record ocds-0ud2q6-CAMP-ADJDIR04411-O150260 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Campeche

Supplier(s)

OPERADORA DEBLIZ SA DE CV (RFC: ODE060124KKA)

Amount

142,250 pesos mexicanos

Execution period

25 de julio de 2011 to 29 de julio de 2011

Internal award code

10684292

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER