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Compras Delegación Morelos

CONTRACT SUMMARY MOR-CVO0092014-C4M0148-11119201

Total amount

87,000 pesos mexicanos

Contract period(s)

Between 28 de marzo de 2014 and 31 de mayo de 2014

Proveedor(es)

AGSA COMERCIAL, S.A. DE C.V. (RFC: ACO860210GT4)

This contract is part of a record. See record ocds-0ud2q6-MOR-CVO0092014-C4M0148 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)

AGSA COMERCIAL, S.A. DE C.V. (RFC: ACO860210GT4)

Amount

87,000 pesos mexicanos

Execution period

28 de marzo de 2014 to 31 de mayo de 2014

Internal award code

11119201

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER