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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-C6M0174-11480697

Total amount

57,735.5 pesos mexicanos

Contract period(s)

Between 25 de mayo de 2016 and 31 de diciembre de 2016

Proveedor(es)

DISTRIBUIDORA CACER SA DE CV (RFC: DCA130222C35)

This contract is part of a record. See record ocds-0ud2q6-NL-C6M0174 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)

DISTRIBUIDORA CACER SA DE CV (RFC: DCA130222C35)

Amount

57,735.5 pesos mexicanos

Execution period

25 de mayo de 2016 to 31 de diciembre de 2016

Internal award code

11480697

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER