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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-720-06400-9202750

Total amount

38,214.3 pesos mexicanos

Contract period(s)

Between 31 de mayo de 2011 and 31 de mayo de 2011

Proveedor(es)

AUTO SERVICIO RAMIREZ SA DE CV (RFC: ASR621030N97)

This contract is part of a record. See record ocds-0ud2q6-COAH-720-06400 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

38,214.3 pesos mexicanos

Execution period

31 de mayo de 2011 to 31 de mayo de 2011

Internal award code

9202750

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER