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Compras Delegación Hidalgo

CONTRACT SUMMARY HGO-C350129-10914928

Total amount

130,758.1 pesos mexicanos

Contract period(s)

Between 7 de marzo de 2013 and 30 de abril de 2013

Proveedor(es)

UNIFRIO, S.A. DE C.V. (RFC: UNI070201N38)

This contract is part of a record. See record ocds-0ud2q6-HGO-C350129 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Hidalgo

Supplier(s)

UNIFRIO, S.A. DE C.V. (RFC: UNI070201N38)

Amount

130,758.1 pesos mexicanos

Execution period

7 de marzo de 2013 to 30 de abril de 2013

Internal award code

10914928

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER