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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-C350105-10904600

Total amount

2.5 millones de pesos mexicanos (2,511,428.05 MXN)

Contract period(s)

Between 14 de febrero de 2013 and 31 de agosto de 2013

Proveedor(es)

DIMESA CONSTRUCCIONES, S.A. DE C.V. (RFC: DCO101004R17)

This contract is part of a record. See record ocds-0ud2q6-NL-C350105 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

DIMESA CONSTRUCCIONES, S.A. DE C.V. (RFC: DCO101004R17)

Amount

2.5 millones de pesos mexicanos (2,511,428.05 MXN)

Execution period

14 de febrero de 2013 to 31 de agosto de 2013

Internal award code

10904600

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER