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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-C350046-10901129

Total amount

17,806 pesos mexicanos

Contract period(s)

Between 7 de febrero de 2013 and 31 de agosto de 2013

Proveedor(es)

ALEJANDRO CAMACHO PEREZ (RFC: CAPA871015F37)

This contract is part of a record. See record ocds-0ud2q6-NL-C350046 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)

ALEJANDRO CAMACHO PEREZ (RFC: CAPA871015F37)

Amount

17,806 pesos mexicanos

Execution period

7 de febrero de 2013 to 31 de agosto de 2013

Internal award code

10901129

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER