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Compras Delegación Colima

CONTRACT SUMMARY COL-D250188-10678768

Total amount

8,505.8 pesos mexicanos

Contract period(s)

Between 28 de febrero de 2012 and 28 de marzo de 2012

Proveedor(es)

IMPULSORA COMERCIAL COLIMENSE, S.A. DE C.V. (RFC: ICC971206NF4)

This contract is part of a record. See record ocds-0ud2q6-COL-D250188 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Colima

Supplier(s)

IMPULSORA COMERCIAL COLIMENSE, S.A. DE C.V. (RFC: ICC971206NF4)

Amount

8,505.8 pesos mexicanos

Execution period

28 de febrero de 2012 to 28 de marzo de 2012

Internal award code

10678768

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER