Let me know when the data is updated again

Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C4M0509-11164532

Total amount

379,978.2 pesos mexicanos

Contract period(s)

Between 10 de julio de 2014 and 18 de julio de 2014

Proveedor(es)

H2OLAV, S.A. DE C.V. (RFC: HOL110721PH9)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C4M0509 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sur del DF

Supplier(s)

H2OLAV, S.A. DE C.V. (RFC: HOL110721PH9)

Amount

379,978.2 pesos mexicanos

Execution period

10 de julio de 2014 to 18 de julio de 2014

Internal award code

11164532

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER