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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-CON1405-C4M0095-11164838

Total amount

254,457.8 pesos mexicanos

Contract period(s)

Between 9 de junio de 2014 and 10 de julio de 2014

Proveedor(es)

FERDMAN SA DE CV (RFC: FER000803M51)

This contract is part of a record. See record ocds-0ud2q6-CAMP-CON1405-C4M0095 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)

FERDMAN SA DE CV (RFC: FER000803M51)

Amount

254,457.8 pesos mexicanos

Execution period

9 de junio de 2014 to 10 de julio de 2014

Internal award code

11164838

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER