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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-O150632-10686900

Total amount

242,600 pesos mexicanos

Contract period(s)

Between 25 de julio de 2011 and 28 de julio de 2011

Proveedor(es)

HOTEL JERICO, S.A. DE C.V. (RFC: HJE810216GV9)

This contract is part of a record. See record ocds-0ud2q6-MICH-O150632 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Michoacán

Supplier(s)

HOTEL JERICO, S.A. DE C.V. (RFC: HJE810216GV9)

Amount

242,600 pesos mexicanos

Execution period

25 de julio de 2011 to 28 de julio de 2011

Internal award code

10686900

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER