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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-P5M0253-11394423

Total amount

466,996.6 pesos mexicanos

Contract period(s)

Between 20 de abril de 2015 and 24 de abril de 2015

Proveedor(es)

LUZAMI SA DE CV (RFC: LUZ1402067J3)

This contract is part of a record. See record ocds-0ud2q6-OAX-P5M0253 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Oaxaca

Supplier(s)

LUZAMI SA DE CV (RFC: LUZ1402067J3)

Amount

466,996.6 pesos mexicanos

Execution period

20 de abril de 2015 to 24 de abril de 2015

Internal award code

11394423

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER