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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-346-F978-9221239

Total amount

416 pesos mexicanos

Contract period(s)

Between 15 de marzo de 2011 and 15 de marzo de 2011

Description

Items: ESMALTE BERA?KID BEREL VERDE NILO 409 4 LITROS

Proveedor(es)

CEDILLO PRUNEDA LETICIA (RFC: CEPL670613K61)

This contract is part of a record. See record ocds-0ud2q6-COAH-346-F978 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)

CEDILLO PRUNEDA LETICIA (RFC: CEPL670613K61)

Amount

416 pesos mexicanos

Execution period

15 de marzo de 2011 to 15 de marzo de 2011

Internal award code

9221239

Products

Quantity

1 PIEZA

Unit price

358.6 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER