Let me know when the data is updated again

Compras Oficinas Centrales

CONTRACT SUMMARY OC-DI1105-P150156-10729566

Total amount

162,597.7 pesos mexicanos

Contract period(s)

Between 4 de marzo de 2011 and 31 de diciembre de 2011

Proveedor(es)

INTELICOMP, SA DE CV (RFC: INT031028KA5)

This contract is part of a record. See record ocds-0ud2q6-OC-DI1105-P150156 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)

INTELICOMP, SA DE CV (RFC: INT031028KA5)

Amount

162,597.7 pesos mexicanos

Execution period

4 de marzo de 2011 to 31 de diciembre de 2011

Internal award code

10729566

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER