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Compras Delegación Morelos

CONTRACT SUMMARY MOR-C350173-10967789

Total amount

385,816.5 pesos mexicanos

Contract period(s)

Between 1 de mayo de 2013 and 31 de diciembre de 2013

Proveedor(es)

APITEX, SA DE CV (RFC: API100707BV0)

This contract is part of a record. See record ocds-0ud2q6-MOR-C350173 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)

APITEX, SA DE CV (RFC: API100707BV0)

Amount

385,816.5 pesos mexicanos

Execution period

1 de mayo de 2013 to 31 de diciembre de 2013

Internal award code

10967789

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER