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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-C6M0189-11491927

Total amount

8,352 pesos mexicanos

Contract period(s)

Between 2 de junio de 2016 and 31 de diciembre de 2016

Proveedor(es)

MANELI CONSTRUCTOR, S.A. DE C.V. (RFC: MCO980421SZ5)

This contract is part of a record. See record ocds-0ud2q6-NL-C6M0189 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)

MANELI CONSTRUCTOR, S.A. DE C.V. (RFC: MCO980421SZ5)

Amount

8,352 pesos mexicanos

Execution period

2 de junio de 2016 to 31 de diciembre de 2016

Internal award code

11491927

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER