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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D450198-11363743

Total amount

87,000 pesos mexicanos

Contract period(s)

Between 1 de enero de 2014 and 31 de diciembre de 2014

Proveedor(es)

JOSE ALBERTO CORZA GONZALEZ (RFC: COGA751201558)

This contract is part of a record. See record ocds-0ud2q6-NL-D450198 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)

JOSE ALBERTO CORZA GONZALEZ (RFC: COGA751201558)

Amount

87,000 pesos mexicanos

Execution period

1 de enero de 2014 to 31 de diciembre de 2014

Internal award code

11363743

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER