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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-C252645-10726232

Total amount

28,623 pesos mexicanos

Contract period(s)

Between 29 de agosto de 2012 and 31 de diciembre de 2012

Proveedor(es)

DURO DE MEXICO, S.A. DE C.V. (RFC: DME840729VD9)

This contract is part of a record. See record ocds-0ud2q6-NL-C252645 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)

DURO DE MEXICO, S.A. DE C.V. (RFC: DME840729VD9)

Amount

28,623 pesos mexicanos

Execution period

29 de agosto de 2012 to 31 de diciembre de 2012

Internal award code

10726232

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER