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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-SAN2852014-P4M0731-11308992

Total amount

156,000 pesos mexicanos

Contract period(s)

Between 24 de noviembre de 2014 and 31 de diciembre de 2014

Proveedor(es)

SEECUM, SC (RFC: SEE110712PJ9)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-SAN2852014-P4M0731 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

SEECUM, SC (RFC: SEE110712PJ9)

Amount

156,000 pesos mexicanos

Execution period

24 de noviembre de 2014 to 31 de diciembre de 2014

Internal award code

11308992

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER