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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-OS138-C051164-10660231

Total amount

24,978 pesos mexicanos

Contract period(s)

Between 26 de abril de 2010 and 31 de diciembre de 2010

Proveedor(es)

RAGUC, S.A. DE C.V. (RFC: RAG090526TFA)

This contract is part of a record. See record ocds-0ud2q6-NL-OS138-C051164 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)

RAGUC, S.A. DE C.V. (RFC: RAG090526TFA)

Amount

24,978 pesos mexicanos

Execution period

26 de abril de 2010 to 31 de diciembre de 2010

Internal award code

10660231

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER