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Compras Delegación Morelos

CONTRACT SUMMARY MOR-C251850-10678964

Total amount

51,620 pesos mexicanos

Contract period(s)

Between 1 de enero de 2012 and 31 de diciembre de 2012

Proveedor(es)

ELEVADORES TECMO, S.A DE C.V. (RFC: ETE091120GS0)

This contract is part of a record. See record ocds-0ud2q6-MOR-C251850 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

ELEVADORES TECMO, S.A DE C.V. (RFC: ETE091120GS0)

Amount

51,620 pesos mexicanos

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

Internal award code

10678964

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER