Let me know when the data is updated again

Compras Delegación Puebla

CONTRACT SUMMARY PUE-D5M0160-11367662

Total amount

13,235.6 pesos mexicanos

Contract period(s)

Between 22 de junio de 2015 and 30 de agosto de 2015

Proveedor(es)

DISTRIBUIDORA VASAL, S.A. DE C.V. (RFC: DVA1212038AA)

This contract is part of a record. See record ocds-0ud2q6-PUE-D5M0160 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Puebla

Supplier(s)

DISTRIBUIDORA VASAL, S.A. DE C.V. (RFC: DVA1212038AA)

Amount

13,235.6 pesos mexicanos

Execution period

22 de junio de 2015 to 30 de agosto de 2015

Internal award code

11367662

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER