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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-142-SP17101-3394407

Total amount

44,800.1 pesos mexicanos

Contract period(s)

Between 12 de octubre de 2010 and 12 de octubre de 2010

Proveedor(es)

LARA RODRIGUEZ HECTOR DIONICIO (RFC: LARH511202UH0)

This contract is part of a record. See record ocds-0ud2q6-COAH-142-SP17101 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Coahuila

Supplier(s)

LARA RODRIGUEZ HECTOR DIONICIO (RFC: LARH511202UH0)

Amount

44,800.1 pesos mexicanos

Execution period

12 de octubre de 2010 to 12 de octubre de 2010

Internal award code

3394407

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER