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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-ADJDIR04611-O150227-10730219

Total amount

263,880 pesos mexicanos

Contract period(s)

Between 27 de mayo de 2011 and 6 de junio de 2011

Proveedor(es)

OPERADORA DEBLIZ SA DE CV (RFC: ODE060124KKA)

This contract is part of a record. See record ocds-0ud2q6-CAMP-ADJDIR04611-O150227 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

263,880 pesos mexicanos

Execution period

27 de mayo de 2011 to 6 de junio de 2011

Internal award code

10730219

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER