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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-448-05944-9202753

Total amount

41,202.1 pesos mexicanos

Contract period(s)

Between 7 de marzo de 2011 and 7 de marzo de 2011

Proveedor(es)

AUTO SERVICIO RAMIREZ SA DE CV (RFC: ASR621030N97)

This contract is part of a record. See record ocds-0ud2q6-COAH-448-05944 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)

AUTO SERVICIO RAMIREZ SA DE CV (RFC: ASR621030N97)

Amount

41,202.1 pesos mexicanos

Execution period

7 de marzo de 2011 to 7 de marzo de 2011

Internal award code

9202753

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER