Let me know when the data is updated again

Compras Oficinas Centrales

CONTRACT SUMMARY OC-1A200060257002-P350154-10965197

Total amount

76,038 pesos mexicanos

Contract period(s)

Between 13 de mayo de 2013 and 31 de diciembre de 2013

Proveedor(es)

CETEC MARINA, S.C. (RFC: CMA011116PM5)

This contract is part of a record. See record ocds-0ud2q6-OC-1A200060257002-P350154 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Oficinas Centrales

Supplier(s)

CETEC MARINA, S.C. (RFC: CMA011116PM5)

Amount

76,038 pesos mexicanos

Execution period

13 de mayo de 2013 to 31 de diciembre de 2013

Internal award code

10965197

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER