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Compras Delegación Colima

CONTRACT SUMMARY COL-S4M0197-11140721

Total amount

17,635.2 pesos mexicanos

Contract period(s)

Between 1 de enero de 2014 and 22 de junio de 2014

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-COL-S4M0197 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

17,635.2 pesos mexicanos

Execution period

1 de enero de 2014 to 22 de junio de 2014

Internal award code

11140721

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER