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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-CON1409-C4M0115-11299619

Total amount

199,999.5 pesos mexicanos

Contract period(s)

Between 8 de agosto de 2014 and 8 de septiembre de 2014

Proveedor(es)

CONSTRUCTORA CAMUN SA DE CV (RFC: CCA0811149VA)

This contract is part of a record. See record ocds-0ud2q6-CAMP-CON1409-C4M0115 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)

CONSTRUCTORA CAMUN SA DE CV (RFC: CCA0811149VA)

Amount

199,999.5 pesos mexicanos

Execution period

8 de agosto de 2014 to 8 de septiembre de 2014

Internal award code

11299619

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER