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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-S250076-10699075

Total amount

90,700 pesos mexicanos

Contract period(s)

Between 1 de enero de 2012 and 31 de diciembre de 2012

Proveedor(es)

RAMON ESPINOLA TORAYA (RFC: EITR440216PN2)

This contract is part of a record. See record ocds-0ud2q6-CAMP-S250076 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)

RAMON ESPINOLA TORAYA (RFC: EITR440216PN2)

Amount

90,700 pesos mexicanos

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

Internal award code

10699075

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER