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Compras Delegación Durango

CONTRACT SUMMARY DGO-S5M0669-11632341

Total amount

25,028.2 pesos mexicanos

Contract period(s)

Between 27 de julio de 2015 and 31 de agosto de 2015

Proveedor(es)

DON REGINO, S.A. DE C.V. (RFC: DRE820222C47)

This contract is part of a record. See record ocds-0ud2q6-DGO-S5M0669 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)

DON REGINO, S.A. DE C.V. (RFC: DRE820222C47)

Amount

25,028.2 pesos mexicanos

Execution period

27 de julio de 2015 to 31 de agosto de 2015

Internal award code

11632341

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER