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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-C152121-10696966

Total amount

13,920 pesos mexicanos

Contract period(s)

Between 6 de abril de 2011 and 31 de agosto de 2011

Proveedor(es)

VINDERCOM, S. DE R.L. DE C.V. (RFC: VIN090330RP6)

This contract is part of a record. See record ocds-0ud2q6-NL-C152121 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

VINDERCOM, S. DE R.L. DE C.V. (RFC: VIN090330RP6)

Amount

13,920 pesos mexicanos

Execution period

6 de abril de 2011 to 31 de agosto de 2011

Internal award code

10696966

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER