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Compras Delegación Durango

CONTRACT SUMMARY DGO-S051297-10615566

Total amount

24,534 pesos mexicanos

Contract period(s)

Between 1 de julio de 2010 and 31 de diciembre de 2010

Proveedor(es)

POLILAG, S.A. DE C.V. (RFC: POL791023MJ5)

This contract is part of a record. See record ocds-0ud2q6-DGO-S051297 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

POLILAG, S.A. DE C.V. (RFC: POL791023MJ5)

Amount

24,534 pesos mexicanos

Execution period

1 de julio de 2010 to 31 de diciembre de 2010

Internal award code

10615566

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER