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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-145-657-9209578

Total amount

1,017 pesos mexicanos

Contract period(s)

Between 21 de agosto de 2011 and 21 de agosto de 2011

Description

Items: PAPELERIA VARIA Y AERTICULOS DE OFICINA

Proveedor(es)

INFORMACION PENDIENTE UMF 51 (RFC: NAAE7102142L4)

This contract is part of a record. See record ocds-0ud2q6-GTO-145-657 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

INFORMACION PENDIENTE UMF 51 (RFC: NAAE7102142L4)

Amount

1,017 pesos mexicanos

Execution period

21 de agosto de 2011 to 21 de agosto de 2011

Internal award code

9209578

Products

Quantity

1 PZA

Unit price

876.7 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER