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Compras Delegación Puebla

CONTRACT SUMMARY PUE-9224514-9224514

Total amount

578,840 pesos mexicanos

Contract period(s)

Between 11 de abril de 2011 and 30 de mayo de 2011

This contract is part of a record. See record ocds-0ud2q6-PUE-9224514 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Invitación a cuando menos tres proveedores (limited)

AWARD AND CONTRACT

Contract title

Compras Delegación Puebla

Supplier(s)

ARKSTU, S.A. DE C.V.

Amount

578,840 pesos mexicanos

Execution period

11 de abril de 2011 to 30 de mayo de 2011

Internal award code

9224514

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER