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Compras Delegación Colima

CONTRACT SUMMARY COL-S350271-10983103

Total amount

17,715.8 pesos mexicanos

Contract period(s)

Between 21 de abril de 2013 and 28 de julio de 2013

Proveedor(es)

SERVICIO LA IGUANA, S.A. DE C.V. (RFC: SIG990705IC5)

This contract is part of a record. See record ocds-0ud2q6-COL-S350271 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)

SERVICIO LA IGUANA, S.A. DE C.V. (RFC: SIG990705IC5)

Amount

17,715.8 pesos mexicanos

Execution period

21 de abril de 2013 to 28 de julio de 2013

Internal award code

10983103

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER