Let me know when the data is updated again

Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-P5M0332-11481814

Total amount

150,818.6 pesos mexicanos

Contract period(s)

Between 17 de junio de 2015 and 19 de junio de 2015

Proveedor(es)

FIBRA HOTELERA SC (RFC: FHO121005EFA)

This contract is part of a record. See record ocds-0ud2q6-OAX-P5M0332 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)

FIBRA HOTELERA SC (RFC: FHO121005EFA)

Amount

150,818.6 pesos mexicanos

Execution period

17 de junio de 2015 to 19 de junio de 2015

Internal award code

11481814

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER